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
January 13, 2014
#20140018
Subject | Value |
---|---|
oprava služobného mot. vozidla MsP |
437,88 € |
TOTAL $437.88
Example invoice only. Not for tax purposes