1. Trnava
  2. Invoice #

Invoice

Prima banka Slovensko a.s.
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Trnava
Invoice
April 09, 2018
#
Subject Value
poplatok za poskytnutie informácie audítorovi
 60,00 €
Status
TOTAL 60,00 €
Internal invoice number:
0639
Acceptance date:
April 09, 2018
Example invoice only. Not for tax purposes