Invoice
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Bratislava
Invoice
April 26, 2012
#4120001445
| Subject | Value |
|---|---|
|
15. splátka úrokov z úveru od Prima banky Slovensko, a.s. (Dexia) na základe zmluvy o úvere č.10/085/08 zo dňa 23.07.2008 (3M Euribor 1,142 % p.a. + marža 0,08 % p.a. = 1,222 % p.a. za 91 dní). |
174 871,32 € |
Status
TOTAL 174 871,32 €
- Internal invoice number:
- 35923043
- Acceptance date:
- April 26, 2012
Example invoice only. Not for tax purposes