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
July 23, 2013
#
| Subject | Value |
|---|---|
|
oprava motor. vozidla |
475,26 € |
Status
TOTAL 475,26 €
- Internal invoice number:
- 1672
- Acceptance date:
- July 23, 2013
- Internal order number:
- 20130907
Example invoice only. Not for tax purposes