Invoice
From
Prvá Komunálna Finančná a.s.
Subject uniq ID: 36557129
Samova 11
Nitra
94901
Subject uniq ID: 36557129
Samova 11
Nitra
94901
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 01, 2011
#2439000114
| Subject | Value |
|---|---|
|
MsP - havarijné poist. sl. voz. 1.1.2011 - 31.3.2011 + MsU MsP - havarijné poist. sl. voz. 1.1.2011 - 31.3.2011, MsU havarijné poist. sl. voz. 1.1.2011 - 31.3.2011 |
1 229,64 € |
Status
zaplatené
TOTAL 1 229,64 €
- Internal invoice number:
- 201100235
Example invoice only. Not for tax purposes