Invoice

From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Pezinok
Invoice
January 08, 2019
#10742018
Subject Value
Bankové poplatky-inkaso
560,24 €
Status
TOTAL 560,24 €

Acceptance date:
December 10, 2018

Example invoice only. Not for tax purposes