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
October 03, 2005
#180423
| Subject | Value |
|---|---|
|
odstúpenie záväzku-úver SUZ
Položky: |
5 958,80 € |
Status
TOTAL 5 958,80 €
- Internal invoice number:
- 1305/2005
- Acceptance date:
- October 03, 2005
- Due date:
- October 17, 2005
Example invoice only. Not for tax purposes