1. Malacky
  2. Invoice #

Invoice

Konica Minolta Slovakia spol. s r.o.
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
September 29, 2014
#
Subject Value
Prenájom zariadenia + výstup zo zariadenia K26126 - 9/14
 473,84 €
Status
TOTAL 473,84 €
Internal invoice number:
20141272
Acceptance date:
September 18, 2014
Example invoice only. Not for tax purposes