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
Levoča
Invoice
November 24, 2005
#341092
| Subject | Value |
|---|---|
|
peňažný vklad
Položky: |
27 517,79 € |
Status
TOTAL 27 517,79 €
- Internal invoice number:
- 1649/2005
- Acceptance date:
- November 28, 2005
- Due date:
- November 28, 2005
Example invoice only. Not for tax purposes