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
August 24, 2015
#
| Subject | Value |
|---|---|
|
oprava motor. vozidla |
301,02 € |
Status
TOTAL 301,02 €
- Internal invoice number:
- 1901
- Acceptance date:
- August 24, 2015
- Internal order number:
- 20150993
Example invoice only. Not for tax purposes