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
November 26, 2019
#
| Subject | Value |
|---|---|
|
predaj a prezutie pneumatík |
712,40 € |
Status
TOTAL 712,40 €
- Internal invoice number:
- 2457
- Acceptance date:
- November 26, 2019
- Internal order number:
- 20190984
Example invoice only. Not for tax purposes