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
September 10, 2019
#
| Subject | Value |
|---|---|
|
doplnky do motor.vozidla |
210,00 € |
Status
TOTAL 210,00 €
- Internal invoice number:
- 1742
- Acceptance date:
- September 10, 2019
- Internal order number:
- 20190718
Example invoice only. Not for tax purposes