1. Košice
  2. Invoice #123068391

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
March 22, 2023
#123068391
Subject Value
Vyúčtovanie domény
 17,88 €
Status
TOTAL 17,88 €
Internal invoice number:
202300730
Delivery date:
March 09, 2023
Acceptance date:
March 09, 2023
Due date:
March 23, 2023
Example invoice only. Not for tax purposes