Invoice

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 - 2/18
59,76 €
Status
TOTAL 59,76 €

Internal invoice number:
20180188
Acceptance date:
February 05, 2018

Example invoice only. Not for tax purposes