Invoice

From
Cloud4sk, s.r.o.
Subject uniq ID: 50569694
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
February 05, 2024
#81240011
Subject Value
cloudové služby 01/2024
123,13 €
Status zaplatené
TOTAL 123,13 €

Internal invoice number:
202400362
Internal contract number:
1438

Example invoice only. Not for tax purposes