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
October 08, 2018
#3352018
| Subject | Value |
|---|---|
|
potvrdenie o výške splátok úrokovm z úveru |
6,00 € |
Status
TOTAL 6,00 €
- Internal invoice number:
- 3352018
- Delivery date:
- October 03, 2018
- Acceptance date:
- October 08, 2018
Example invoice only. Not for tax purposes