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
February 18, 2011
#
| Subject | Value |
|---|---|
|
oprava mot.vozidla TT 860 BZ |
328,25 € |
Status
TOTAL 328,25 €
- Internal invoice number:
- 465
- Acceptance date:
- February 18, 2011
- Internal order number:
- 20110091
Example invoice only. Not for tax purposes