Invoice

From
Konica Minolta Slovakia spol. s r.o.
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