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 09, 2013
#20130013
Subject | Value |
---|---|
servis služobného vozidla |
588,14 € |
TOTAL $588.14
Example invoice only. Not for tax purposes