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
Košice
MESTO Košice, Ref. plánovania rozpočtu a financovania
MESTO Košice, Ref. plánovania rozpočtu a financovania
Invoice
January 14, 2019
#10492018
| Subject | Value |
|---|---|
|
Popl. za ročné vedenie účtu maj.CP r.2018 |
4 186,27 € |
Status
TOTAL 4 186,27 €
- Internal invoice number:
- 201805395
- Delivery date:
- December 17, 2018
- Acceptance date:
- December 30, 2018
- Due date:
- January 13, 2019
Example invoice only. Not for tax purposes