Invoice

From
Konica Minolta Slovakia spol. s r.o.
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