Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Žilina
Invoice
March 31, 2020
#1120000268
| Subject | Value |
|---|---|
|
poistenie zodpovednosti za škodu od 31.3.2020 -30.6.2020 |
28 797,38 € |
Status
TOTAL 28 797,38 €
- Internal invoice number:
- 1120000268
- Delivery date:
- March 31, 2020
- Acceptance date:
- March 31, 2020
- Internal contract number:
- 1110002035
Example invoice only. Not for tax purposes