1. Žilina
  2. Invoice #11232018

Invoice

Prima banka Slovensko a.s.
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Žilina
Invoice
December 31, 2018
#11232018
Subject Value
inkaso -vedenie účtu
 1 011,59 €
Status
TOTAL 1 011,59 €
Internal invoice number:
11232018
Delivery date:
December 18, 2018
Acceptance date:
December 31, 2018
Example invoice only. Not for tax purposes