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
October 29, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 230 DN |
356,26 € |
Status
TOTAL 356,26 €
- Internal invoice number:
- 2850
- Acceptance date:
- October 29, 2014
- Internal order number:
- 20141528
Example invoice only. Not for tax purposes