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 05, 2014
#
| Subject | Value |
|---|---|
|
oprava TT 230 DN |
1 096,44 € |
Status
TOTAL 1 096,44 €
- Internal invoice number:
- 379
- Acceptance date:
- March 05, 2014
- Internal order number:
- 20140203
Example invoice only. Not for tax purposes