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
April 07, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 148 CP |
220,94 € |
Status
TOTAL 220,94 €
- Internal invoice number:
- 682
- Acceptance date:
- April 07, 2014
- Internal order number:
- 20140376
Example invoice only. Not for tax purposes