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 02, 2014
#
Subject | Value |
---|---|
oprava TT 159 EF |
390,78 € |
Status
TOTAL 390,78 €
- Internal invoice number:
- 2497
- Acceptance date:
- October 02, 2014
- Internal order number:
- 20141354
Example invoice only. Not for tax purposes