Invoice

From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
February 14, 2021
#102132967
Subject Value
Kosice_1 /The Hosting/ od 12.02.2021-12.02.2022
88,81 €
Status
TOTAL 88,81 €

Internal invoice number:
202100135
Delivery date:
January 27, 2021
Acceptance date:
January 28, 2021
Due date:
February 03, 2021

Example invoice only. Not for tax purposes