Invoice
From
Microsoft Ireland Operations Limited, Írsko
Subject uniq ID: 8256796U
Atrium Building Block B
Carmenhall Road
Dublin Dublin
Subject uniq ID: 8256796U
Atrium Building Block B
Carmenhall Road
Dublin Dublin
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
May 03, 2021
#
| Subject | Value |
|---|---|
|
Exchange Online /Plan 1/ |
578,00 € |
Status
TOTAL 578,00 €
- Internal invoice number:
- 202101162
- Delivery date:
- April 13, 2021
- Acceptance date:
- April 13, 2021
- Due date:
- May 13, 2021
- Internal contract number:
- 2015001390
Example invoice only. Not for tax purposes