1. Trnava
  2. Invoice #

Invoice

Prima banka Slovensko, a.s.
From
Prima banka Slovensko, a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01001 Žilina
To
Trnava
Invoice
December 29, 2023
#
Subject Value
poplatok za vedenie účtu cenných papierov
 1 043,15 €
Status
TOTAL 1 043,15 €
Internal invoice number:
2887
Acceptance date:
December 29, 2023
Example invoice only. Not for tax purposes