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
January 10, 2011
#
| Subject | Value |
|---|---|
|
oprava TT 159 CR |
1 094,75 € |
Status
TOTAL 1 094,75 €
- Internal invoice number:
- 48
- Acceptance date:
- January 10, 2011
Example invoice only. Not for tax purposes