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
July 21, 2015
#
| Subject | Value |
|---|---|
|
oprava motor.vozidla |
313,09 € |
Status
TOTAL 313,09 €
- Internal invoice number:
- 1684
- Acceptance date:
- July 21, 2015
- Internal order number:
- 20150884
Example invoice only. Not for tax purposes