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 01, 2011
#
| Subject | Value |
|---|---|
|
oprava motor.voz. |
538,81 € |
Status
TOTAL 538,81 €
- Internal invoice number:
- 215
- Acceptance date:
- February 01, 2011
- Internal order number:
- 20110037
Example invoice only. Not for tax purposes