Invoice
From
Cloud4sk, s.r.o.
Subject uniq ID: 50569694
Subject uniq ID: 50569694
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
September 04, 2023
#81230110
| Subject | Value |
|---|---|
|
cloudové služby 8/2023 |
129,47 € |
Status
zaplatené
TOTAL 129,47 €
- Internal invoice number:
- 202302743
- Internal contract number:
- 1438
Example invoice only. Not for tax purposes