Invoice

From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
October 29, 2023
#123244618
Subject Value
Vyúčtovanie zálohy za doménu
23,76 €
Status
TOTAL 23,76 €

Internal invoice number:
202304178
Delivery date:
October 05, 2023
Acceptance date:
October 05, 2023
Due date:
October 19, 2023

Example invoice only. Not for tax purposes