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
November 24, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 565 CY |
761,40 € |
Status
TOTAL 761,40 €
- Internal invoice number:
- 3177
- Acceptance date:
- November 24, 2014
- Internal order number:
- 20141689
Example invoice only. Not for tax purposes