Invoice

From
Cloud4sk, s.r.o.
Subject uniq ID: 50569694
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
May 02, 2024
#81240052
Subject Value
cloudové služby 4/2024
176,24 €
Status zaplatené
TOTAL 176,24 €

Internal invoice number:
202401474
Internal contract number:
1438

Example invoice only. Not for tax purposes