Invoice
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
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