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
October 22, 2023
#4932108481
| Subject | Value |
|---|---|
|
Elektronická komunikácia s bankami 3Q/2023 |
1 080,00 € |
Status
TOTAL 1 080,00 €
- Internal invoice number:
- 202304281
- Delivery date:
- September 29, 2023
- Acceptance date:
- October 11, 2023
- Due date:
- October 13, 2023
- Internal contract number:
- 2020002240
Example invoice only. Not for tax purposes