1. Malacky
  2. Invoice #

Invoice

Tatra banka,a.s.
From
Tatra banka,a.s.
Subject uniq ID: 00686930
To
Malacky
Invoice
February 25, 2019
#
Subject Value
Potvrdenie pre audit k 31.12.2018
 80,00 €
Status
TOTAL 80,00 €
Internal invoice number:
20190315
Acceptance date:
February 18, 2019
Example invoice only. Not for tax purposes