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
December 30, 2022
#10492022
| Subject | Value |
|---|---|
|
ročný poplatok za vedenie účtu - cenné papiere |
1 107,18 € |
Status
TOTAL 1 107,18 €
- Acceptance date:
- December 19, 2022
Example invoice only. Not for tax purposes