Invoice

From
Auto FRIM spol. s r.o.
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