Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Žilina
Invoice
July 14, 2021
#1110018809
| Subject | Value |
|---|---|
|
poistenie zodpovednosti za škodu od 1.7.2021 -30.9.2021 |
36 035,81 € |
Status
TOTAL 36 035,81 €
- Internal invoice number:
- 1110018809
- Delivery date:
- July 01, 2021
- Acceptance date:
- July 14, 2021
- Internal contract number:
- 1110018809
Example invoice only. Not for tax purposes