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
October 10, 2022
#
| Subject | Value |
|---|---|
|
oprava služobného vozidla MsP |
442,20 € |
Status
TOTAL 442,20 €
- Internal invoice number:
- 2171
- Acceptance date:
- October 10, 2022
- Internal order number:
- 20220929
Example invoice only. Not for tax purposes