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
July 13, 2012
#20121110
Subject | Value |
---|---|
oprava služobného motorového vozidla MsP |
853,31 € |
TOTAL $853.31
Example invoice only. Not for tax purposes