Invoice
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
March 01, 2022
#
Subject | Value |
---|---|
Vyúčtovanie zariadenia K39845 v období od 11/21 do 2/22 - 12/21 |
64,20 € |
Status
TOTAL 64,20 €
- Internal invoice number:
- 20220321
- Acceptance date:
- February 22, 2022
Example invoice only. Not for tax purposes