Invoice
From
Allianz-Slov.poisťovňa.a.s.
Subject uniq ID: 00151700
Pribinova 19
Bratislava
84109 Bratislava
Subject uniq ID: 00151700
Pribinova 19
Bratislava
84109 Bratislava
To
Žilina
Invoice
November 07, 2015
#9450783942
| Subject | Value |
|---|---|
|
poistenie zamestnancov MPOL 11/2015 |
227,70 € |
Status
TOTAL 227,70 €
- Internal invoice number:
- 9450783942
- Delivery date:
- November 01, 2015
- Acceptance date:
- November 06, 2015
Example invoice only. Not for tax purposes