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
April 20, 2015
#
| Subject | Value |
|---|---|
|
oprava TT 159 EF |
400,00 € |
Status
TOTAL 400,00 €
- Internal invoice number:
- 731
- Acceptance date:
- April 20, 2015
- Internal order number:
- 20150368
Example invoice only. Not for tax purposes