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
November 06, 2012
#
| Subject | Value |
|---|---|
|
oprava TT 148 CP |
61,86 € |
Status
TOTAL 61,86 €
- Internal invoice number:
- 2951
- Acceptance date:
- November 06, 2012
- Internal order number:
- 20121695
Example invoice only. Not for tax purposes