Invoice

From
CRIF - Slovak Credit Bureau, s. r. o.
Subject uniq ID: 35886013
Mlynské nivy 14
821 09 Bratislava Bratislava
To
Levice
Mesto Levice,
Invoice
June 30, 2023
#4932106667
Subject Value
Poplatok za 2.Q 2023 technická podpora
1 080,00 €
Status nezaplatené
TOTAL 1 080,00 €

Internal invoice number:
202302183
Internal contract number:
1432

Example invoice only. Not for tax purposes