Faktura #337 - Anthropic, PBC

Spat na zoznam

Navrhovane priradenie

Stredisko: INE
Zauctovanie: 518070 - Služby office, sklad
Dovod: Firma match: Anthropic, PBC (vzorka: 20x, confidence: 1.0)
Confidence: 85%

Zakladne udaje

Firma Anthropic, PBC
ICO Nezistene
DIC Nezistene
IC DPH Nezistene
IBAN Nezistene
Poznamka Auto-recharge credits

Cisla a datumy

Cislo faktury NMZJWJJB-0019
Variabilny symbol Nezistene
Evidencne cislo Nezistene
Druh dokladu Nezistene
Datum vystavenia 2026-03-30
Zdanitelne plnenie Nezistene
Datum splatnosti 2026-03-30
Mesiac zauctovanie Nezistene

Sumy

Suma bez DPH 71.26 EUR
Suma s DPH 71.26 EUR
Uhradene ---
Datum uhrady ---

Potvrdit priradenie

Rozdelenie na strediska (breakdown)

Extrahovany text (sonnet)

Invoice Invoice number NMZJWJJB0019 Date of issue March 30, 2026 Date due March 30, 2026 Anthropic, PBC Bill to Ship to 548 Market Street NAUT GROUP SK s.r.o. NAUT GROUP SK s.r.o. PMB 90375 J. Murgasa, 46 J. Murgasa, 46 San Francisco, California 94104 1824/35 1824/35 United States 97101 Prievidza 97101 Prievidza support@anthropic.com Slovakia Slovakia igor.biro@naut-group.com SK VAT SK2021770740 $71.26 USD due March 30, 2026 Pay online While we prefer electronic payment methods, any checks must be sent to the address below, NOT to our San Francisco office. ---------------------------- PAYMENT ADDRESS Anthropic, PBC P.O. Box 104477 Pasadena, CA 911894477 Description Qty Unit price Tax Amount Auto-recharge credits 1 $71.2564725 0%1 $71.26 Subtotal $71.26 Total $71.26 Amount due $71.26 USD 1 Tax to be paid on reverse charge basis Page 1 of 1

Historia zmien

  • 2026-04-16 19:14 upload (system)