Invoice

From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
To
Trenčín
Základná škola, Bezručova 66, Trenčín
Invoice
June 10, 2020
#1110004692
Subject Value
poistka zš
233,67 €
Status
TOTAL 233,67 €

Acceptance date:
June 10, 2020

Example invoice only. Not for tax purposes