1. Malacky
  2. Invoice #

Invoice

Konica Minolta Slovakia spol. s r.o.
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
February 18, 2019
#
Subject Value
Poplatok za prenájom zariadenia K39845 - 2/19
 59,77 €
Status
TOTAL 59,77 €
Internal invoice number:
20190225
Acceptance date:
February 06, 2019
Example invoice only. Not for tax purposes