Invoice

From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Košice
MESTO Košice, Ref. účtovníctva a štatistiky
Invoice
February 26, 2015
#7150100125
Subject Value
Poplatok za poskytn.info auditorovi
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
201500254
Delivery date:
January 25, 2015
Acceptance date:
February 02, 2015
Due date:
February 03, 2015

Example invoice only. Not for tax purposes