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
August 05, 2014
#
| Subject | Value |
|---|---|
|
oprava vozidla TT565CY |
233,95 € |
Status
TOTAL 233,95 €
- Internal invoice number:
- 1938
- Acceptance date:
- August 05, 2014
- Internal order number:
- 20141030
Example invoice only. Not for tax purposes