Invoice

From
Cloud4sk, s.r.o.
Subject uniq ID: 50569694
To
Levice
Mesto Levice, OVP Oddelenie vnútornej prevádzky
Invoice
May 31, 2024
#81240067
Subject Value
cloudové služby 5/2024
176,35 €
Status nezaplatené
TOTAL 176,35 €

Internal invoice number:
202401886
Internal contract number:
1438

Example invoice only. Not for tax purposes