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
February 18, 2019
#
Subject | Value |
---|---|
Poplatok za prenájom zariadenia K39844 - 2/19 |
59,76 € |
Status
TOTAL 59,76 €
- Internal invoice number:
- 20190226
- Acceptance date:
- February 06, 2019
Example invoice only. Not for tax purposes