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
February 15, 2023
#
| Subject | Value |
|---|---|
|
oprava motor.vozidla |
131,27 € |
Status
TOTAL 131,27 €
- Internal invoice number:
- 0264
- Acceptance date:
- February 15, 2023
- Internal order number:
- 20230100
Example invoice only. Not for tax purposes