1. Žilina
  2. Invoice #10952023

Invoice

Prima banka Slovensko, a.s.
From
Prima banka Slovensko, a.s.
Subject uniq ID: 31575951
Hodžova 11
Žilina
01011 Žilina
To
Žilina
Invoice
January 08, 2024
#10952023
Subject Value
poplatokza vedenie účtu majiteľa cenných papierov r. 2023
 1 031,63 €
Status
TOTAL 1 031,63 €
Internal invoice number:
10952023
Delivery date:
December 19, 2023
Acceptance date:
January 08, 2024
Example invoice only. Not for tax purposes