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
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