1. Košice
  2. Invoice #4932110570

Invoice

CRIF - Slovak Credit Bureau, s. r. o.
From
CRIF - Slovak Credit Bureau, s. r. o.
Subject uniq ID: 35886013
Mlynské nivy 14
821 09 Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
January 11, 2024
#4932110570
Subject Value
Poplatok za 4Q - Elektronická komunikácia medzi bankami
1 080,00 €
Status
TOTAL 1 080,00 €
Internal invoice number:
202306210
Delivery date:
December 30, 2023
Acceptance date:
January 03, 2024
Due date:
January 13, 2024
Internal contract number:
2020002240
Example invoice only. Not for tax purposes