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
March 18, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 230 DN |
946,82 € |
Status
TOTAL 946,82 €
- Internal invoice number:
- 515
- Acceptance date:
- March 18, 2014
- Internal order number:
- 20140251
Example invoice only. Not for tax purposes