Invoice
From
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
To
Trnava
Invoice
January 12, 2024
#
| Subject | Value |
|---|---|
|
oprava služ.vozidla |
522,85 € |
Status
TOTAL 522,85 €
- Internal invoice number:
- 0029
- Acceptance date:
- January 12, 2024
- Internal order number:
- 20240010
Example invoice only. Not for tax purposes