Invoice
From
PREMIUM Insurance Company Limited
Subject uniq ID: 50659669
Subject uniq ID: 50659669
To
Žilina
Invoice
January 08, 2024
#1120001233
| Subject | Value |
|---|---|
|
poistenie zodpovednosti za škodu od 01.01.2024 -31.03.2024 |
86 101,17 € |
Status
TOTAL 86 101,17 €
- Internal invoice number:
- 1120001233
- Delivery date:
- January 08, 2024
- Acceptance date:
- January 08, 2024
- Internal contract number:
- 1120001233
Example invoice only. Not for tax purposes