Invoice

From
SLOVNAFT, a s.
Subject uniq ID: 31322832
Vlčie hrdlo 1
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
February 13, 2019
#
Subject Value
Pohonné hmoty MsÚ - 1/19
141,72 €
Status
TOTAL 141,72 €

Internal invoice number:
20190210
Acceptance date:
February 04, 2019

Example invoice only. Not for tax purposes