Invoice
From
WebSupport s. r. o.
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
July 31, 2023
#123178627
| Subject | Value |
|---|---|
|
Vyúčtovanie zálohy za doménu |
89,88 € |
Status
TOTAL 89,88 €
- Internal invoice number:
- 202303022
- Delivery date:
- July 20, 2023
- Acceptance date:
- July 20, 2023
- Due date:
- August 03, 2023
Example invoice only. Not for tax purposes