Invoice
From
Websupport s.r.o.
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
September 07, 2023
#123193808
| Subject | Value |
|---|---|
|
Vyúčtovanie zálohy za doménu |
57,46 € |
Status
TOTAL 57,46 €
- Internal invoice number:
- 202303275
- Delivery date:
- August 08, 2023
- Acceptance date:
- August 08, 2023
- Due date:
- August 22, 2023
Example invoice only. Not for tax purposes