Invoice

From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Košice
MESTO Košice, Ref. účtovníctva a štatistiky
Invoice
March 01, 2018
#7180100179
Subject Value
Poskytn.info audit.
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
201800532
Delivery date:
February 11, 2018
Acceptance date:
February 15, 2018
Due date:
February 19, 2018

Example invoice only. Not for tax purposes