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
February 24, 2015
#
| Subject | Value |
|---|---|
|
oprava TT 230 DN |
528,84 € |
Status
TOTAL 528,84 €
- Internal invoice number:
- 271
- Acceptance date:
- February 24, 2015
- Internal order number:
- 20150144
Example invoice only. Not for tax purposes