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
December 31, 2013
#
Subject Value
poplatok za ročné vedenie účtu cenných papierov rok 2013
 39,96 €
Status
TOTAL 39,96 €
Internal invoice number:
3680
Acceptance date:
December 31, 2013
Example invoice only. Not for tax purposes