Invoice

From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
October 23, 2014
#
Subject Value
Poplatok za prenájom zariadenia + výstup zo zariadenia K 26126 - 10/14
473,84 €
Status
TOTAL 473,84 €

Internal invoice number:
20141435
Acceptance date:
October 16, 2014

Example invoice only. Not for tax purposes