Invoice
From
CRIF - Slovak Credit Bureau, s. r. o.
Subject uniq ID: 35886013
Mlynské nivy 14
821 09 Bratislava Bratislava
Subject uniq ID: 35886013
Mlynské nivy 14
821 09 Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
January 16, 2022
#4912105022
| Subject | Value |
|---|---|
|
Poplatok za 4Q2021 - elektronická komunikácia s bankami |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 202105564
- Delivery date:
- December 30, 2021
- Acceptance date:
- January 09, 2022
- Due date:
- January 30, 2022
- Internal contract number:
- 2020002240
Example invoice only. Not for tax purposes