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 TT230DN |
122,51 € |
Status
TOTAL 122,51 €
- Internal invoice number:
- 1937
- Acceptance date:
- August 05, 2014
- Internal order number:
- 20141029
Example invoice only. Not for tax purposes