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
December 06, 2012
#20122003
Subject | Value |
---|---|
oprava služobného vozidla MsP |
735,72 € |
TOTAL $735.72
Example invoice only. Not for tax purposes