1. Malacky
  2. Invoice #

Invoice

Konica Minolta Slovakia spol. s r.o.
From
Konica Minolta Slovakia spol. s r.o.
Subject uniq ID: 31338551
Galvaniho 17/B
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
January 16, 2011
#
Subject Value
spotreba papierov nad rámec zmluvy
 725,57 €
Status
TOTAL 725,57 €
Internal invoice number:
20101452
Acceptance date:
December 30, 2010
Example invoice only. Not for tax purposes