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
Levoča
Invoice
June 30, 2023
#4932106671
| Subject | Value |
|---|---|
|
executors- poplatok za 2Q 2023
Položky: executors- poplatok za 1Q, 1.000000 ks, Suma položky 504.00 Eur, |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 734/2023
- Acceptance date:
- July 03, 2023
- Due date:
- July 14, 2023
Example invoice only. Not for tax purposes