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
December 01, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 159 DC |
457,21 € |
Status
TOTAL 457,21 €
- Internal invoice number:
- 3261
- Acceptance date:
- December 01, 2014
- Internal order number:
- 20141741
Example invoice only. Not for tax purposes