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
June 02, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 159 DC |
550,28 € |
Status
TOTAL 550,28 €
- Internal invoice number:
- 1327
- Acceptance date:
- June 02, 2014
- Internal order number:
- 20140728
Example invoice only. Not for tax purposes