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
May 23, 2012
#
| Subject | Value |
|---|---|
|
oprava motorového vozidla |
391,56 € |
Status
TOTAL 391,56 €
- Internal invoice number:
- 1269
- Acceptance date:
- May 23, 2012
- Internal order number:
- 20120760
Example invoice only. Not for tax purposes