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
March 18, 2015
#
Subject | Value |
---|---|
oprava TT 159 CR |
742,07 € |
Status
TOTAL 742,07 €
- Internal invoice number:
- 484
- Acceptance date:
- March 18, 2015
- Internal order number:
- 20150281
Example invoice only. Not for tax purposes