Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Žilina
Invoice
March 14, 2019
#1110002043
| Subject | Value |
|---|---|
|
poistenie majetku 1.4.-30.6.2019 |
8 506,29 € |
Status
TOTAL 8 506,29 €
- Internal invoice number:
- 1110002043
- Delivery date:
- March 14, 2019
- Acceptance date:
- March 14, 2019
- Internal contract number:
- 1110002043
Example invoice only. Not for tax purposes