Invoice

From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Košice
MESTO Košice, Ref. účtovníctva a štatistiky
Invoice
March 05, 2019
#7190100089
Subject Value
Popl. za poskyt. info auditorovi
60,00 €
Status
TOTAL 60,00 €

Internal invoice number:
201900582
Delivery date:
January 21, 2019
Acceptance date:
February 19, 2019
Due date:
January 28, 2019

Example invoice only. Not for tax purposes