Invoice
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Košice
MESTO Košice, Ref. plánovania rozpočtu a financovania
MESTO Košice, Ref. plánovania rozpočtu a financovania
Invoice
January 24, 2021
#10422020
| Subject | Value |
|---|---|
|
Poplatok za vedenie účtu |
4 344,31 € |
Status
TOTAL 4 344,31 €
- Internal invoice number:
- 202004689
- Delivery date:
- December 15, 2020
- Acceptance date:
- December 22, 2020
- Due date:
- January 05, 2021
Example invoice only. Not for tax purposes