Invoice
From
Prima banka Slovensko a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Nitra
Invoice
January 07, 2019
#10672018
| Subject | Value |
|---|---|
|
poplatok za vedenie účtu |
1 087,14 € |
Status
TOTAL 1 087,14 €
- Acceptance date:
- December 18, 2018
Example invoice only. Not for tax purposes