Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
June 03, 2021
#1110004668
| Subject | Value |
|---|---|
|
Poistenie majetku 01.07.2021-30.09.2021 + dopoistenie Atrium 10.06.-30.06.2021 |
1 207,22 € |
Status
TOTAL 1 207,22 €
- Acceptance date:
- June 10, 2021
Example invoice only. Not for tax purposes