Order
From
Trnava
To
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
Order
April 02, 2014
#20140375
Subject | Value |
---|---|
oprava služ. vozidla MsP |
225,00 € |
TOTAL $225.00
Example invoice only. Not for tax purposes