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
April 03, 2012
#
| Subject | Value |
|---|---|
|
oprava TT 159 DC |
336,31 € |
Status
TOTAL 336,31 €
- Internal invoice number:
- 722
- Acceptance date:
- April 03, 2012
- Internal order number:
- 20120435
Example invoice only. Not for tax purposes