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
December 31, 2021
#4912105004
| Subject | Value |
|---|---|
|
executors- poplatok za 4Q
Položky: executors- poplatok za 4Q, 1.000000 ks, Suma položky 504.00 Eur, |
504,00 € |
Status
TOTAL 504,00 €
- Internal invoice number:
- 1599/2021
- Acceptance date:
- January 10, 2022
- Due date:
- January 31, 2022
Example invoice only. Not for tax purposes