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 16, 2022
#4922104328
| Subject | Value |
|---|---|
|
Poplatok za 3Q 2022 - Elektronická komunikácia s bankami |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 202204155
- Delivery date:
- September 29, 2022
- Acceptance date:
- October 04, 2022
- Due date:
- October 18, 2022
- Internal contract number:
- 2020002240
Example invoice only. Not for tax purposes