Invoice
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
April 13, 2023
#123090233
| Subject | Value |
|---|---|
|
Vyúčtovanie zálohy za doménu |
101,76 € |
Status
TOTAL 101,76 €
- Internal invoice number:
- 202301041
- Delivery date:
- April 03, 2023
- Acceptance date:
- April 03, 2023
- Due date:
- April 17, 2023
- Internal order number:
- O10306230002
Example invoice only. Not for tax purposes