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
August 14, 2023
#1023229159
Subject | Value |
---|---|
Záloha za doménu |
57,46 € |
Status
TOTAL 57,46 €
- Internal invoice number:
- 202303197
- Delivery date:
- August 06, 2023
- Acceptance date:
- August 06, 2023
- Due date:
- August 20, 2023
Example invoice only. Not for tax purposes