Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Žilina
Invoice
September 08, 2022
#1110018809
| Subject | Value |
|---|---|
|
poistenie zodpovednosti za škodu od 10.8.2022 -30.9.2022 |
1 554,47 € |
Status
TOTAL 1 554,47 €
- Internal invoice number:
- 1110018809
- Delivery date:
- August 31, 2022
- Acceptance date:
- September 08, 2022
- Internal contract number:
- 1110018809
Example invoice only. Not for tax purposes