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
December 12, 2013
#
| Subject | Value |
|---|---|
|
oprava TT 230 DN |
426,31 € |
Status
TOTAL 426,31 €
- Internal invoice number:
- 3336
- Acceptance date:
- December 12, 2013
- Internal order number:
- 20131834
Example invoice only. Not for tax purposes