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
August 21, 2013
#20131034
Subject | Value |
---|---|
Oprava prevodovky a rozvodov. |
923,86 € |
TOTAL $923.86
Example invoice only. Not for tax purposes