Invoice
From
WebSupport s. r. o.
Subject uniq ID: 36421928
Karadžičova 7608/12
Bratislava-Ružinov
82108 Bratislava
Subject uniq ID: 36421928
Karadžičova 7608/12
Bratislava-Ružinov
82108 Bratislava
To
Košice
MESTO Košice, Oddelenie školstva
MESTO Košice, Oddelenie školstva
Invoice
October 03, 2018
#1018174980
| Subject | Value |
|---|---|
|
sportkosice.sk /sk doména/ |
14,28 € |
Status
TOTAL 14,28 €
- Internal invoice number:
- 201803367
- Delivery date:
- September 02, 2018
- Acceptance date:
- September 02, 2018
- Due date:
- September 01, 2018
Example invoice only. Not for tax purposes