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
December 27, 2023
#123170307
| Subject | Value |
|---|---|
|
Vyúčtovanie zálohy za doménu |
43,06 € |
Status
TOTAL 43,06 €
- Internal invoice number:
- 202305721
- Delivery date:
- July 10, 2023
- Acceptance date:
- December 10, 2023
- Due date:
- July 24, 2023
Example invoice only. Not for tax purposes