1. Žilina
  2. Invoice #11162019

Invoice

Prima banka Slovensko a.s.
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Žilina
Invoice
January 15, 2020
#11162019
Subject Value
inkaso -vedenie účtu
 1 011,59 €
Status
TOTAL 1 011,59 €
Internal invoice number:
11162019
Delivery date:
December 18, 2019
Acceptance date:
January 15, 2020
Example invoice only. Not for tax purposes