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
August 20, 2014
#
Subject | Value |
---|---|
Poplatok za prenájom a výstup zo zariadenia K26127 - 8/14 |
273,70 € |
Status
TOTAL 273,70 €
- Internal invoice number:
- 20141100
- Acceptance date:
- August 13, 2014
Example invoice only. Not for tax purposes