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 13, 2018
#
Subject Value
Prenájom zariadenia + výstup zo zariadenia - 2/18
 412,92 €
Status
TOTAL 412,92 €
Internal invoice number:
20180189
Acceptance date:
February 05, 2018
Example invoice only. Not for tax purposes