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
Žilina
Invoice
April 05, 2019
#7190100472
| Subject | Value |
|---|---|
|
poplatok |
60,00 € |
Status
TOTAL 60,00 €
- Internal invoice number:
- 7190100472
- Delivery date:
- April 01, 2019
- Acceptance date:
- April 05, 2019
Example invoice only. Not for tax purposes