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
Nitra
Invoice
April 17, 2024
#32024
| Subject | Value |
|---|---|
|
faktúra za poistné č.8080135707 |
214,95 € |
Status
TOTAL 214,95 €
- Acceptance date:
- March 25, 2024
Example invoice only. Not for tax purposes