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
Žilina
Invoice
August 09, 2023
#4932107581
| Subject | Value |
|---|---|
|
UR plusn licencie za 7/2023 |
168,00 € |
Status
TOTAL 168,00 €
- Internal invoice number:
- 4932107581
- Delivery date:
- July 31, 2023
- Acceptance date:
- August 09, 2023
- Internal contract number:
- 375
Example invoice only. Not for tax purposes