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
May 05, 2015
#
| Subject | Value |
|---|---|
|
oprava TT 230 DN |
173,10 € |
Status
TOTAL 173,10 €
- Internal invoice number:
- 845
- Acceptance date:
- May 05, 2015
- Internal order number:
- 20150455
Example invoice only. Not for tax purposes