Invoice

From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Košice
MESTO Košice, Ref. plánovania rozpočtu
Invoice
January 26, 2014
#16922013
Subject Value
Poplatok Prima banky za ročné vedenie účtu majiteľa CP r.2013
39,96 €
Status
TOTAL 39,96 €

Internal invoice number:
201305548
Delivery date:
December 30, 2013
Acceptance date:
January 16, 2014
Due date:
January 30, 2014

Example invoice only. Not for tax purposes