1. Košice
  2. Invoice #122304521

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
February 05, 2023
#122304521
Subject Value
Vyúčtovanie zálohy za doménu
 15,59 €
Status
TOTAL 15,59 €
Internal invoice number:
202205937
Delivery date:
December 26, 2022
Acceptance date:
January 10, 2023
Due date:
January 09, 2023
Example invoice only. Not for tax purposes