Invoice

From
SLOVNAFT, a s.
Subject uniq ID: 31322832
Vlčie hrdlo 1
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
February 25, 2019
#
Subject Value
Pohonné hmoty - 2/19
98,47 €
Status
TOTAL 98,47 €

Internal invoice number:
20190317
Acceptance date:
February 18, 2019

Example invoice only. Not for tax purposes