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 03, 2012
#
| Subject | Value |
|---|---|
|
oprava motorového vozidla |
267,60 € |
Status
TOTAL 267,60 €
- Internal invoice number:
- 1687
- Acceptance date:
- July 03, 2012
- Internal order number:
- 20121016
Example invoice only. Not for tax purposes