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
Trnava
Invoice
April 16, 2020
#
| Subject | Value |
|---|---|
|
poplatok za informácie pre audit |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 0692
- Acceptance date:
- April 16, 2020
Example invoice only. Not for tax purposes