Invoice

From
SLOVNAFT, a s.
Subject uniq ID: 31322832
Vlčie hrdlo 1
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
January 25, 2018
#
Subject Value
Pohonné hmoty - 1/18
106,71 €
Status
TOTAL 106,71 €

Internal invoice number:
20180091
Acceptance date:
January 17, 2018

Example invoice only. Not for tax purposes