Invoice
From
Auto FRIM spol. s r.o.
Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701
Subject uniq ID: 34113053
Pri kalvárii 685/5
Trnava
91701
To
Trnava
Invoice
January 24, 2020
#
| Subject | Value |
|---|---|
|
oprava motor.vozidla TT159EF |
171,65 € |
Status
TOTAL 171,65 €
- Internal invoice number:
- 0126
- Acceptance date:
- January 24, 2020
- Internal order number:
- 20200134
Example invoice only. Not for tax purposes