Invoice

From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
January 30, 2018
#
Subject Value
Prenájom multifunkčného zariadenia K29115
46,04 €
Status
TOTAL 46,04 €

Internal invoice number:
20180117
Acceptance date:
January 25, 2018

Example invoice only. Not for tax purposes