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
Trnava
Invoice
December 27, 2022
#
| Subject | Value |
|---|---|
|
poplatok za vedenie účtu cenných papierov |
1 043,15 € |
Status
TOTAL 1 043,15 €
- Internal invoice number:
- 2994
- Acceptance date:
- December 27, 2022
Example invoice only. Not for tax purposes