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
May 16, 2012
#20120760
Subject | Value |
---|---|
Oprava sl. mot. voz. zn. Škoda Fábia ŠPZ TT 148 CP. Ročná kontrola . |
391,56 € |
TOTAL $391.56
Example invoice only. Not for tax purposes