1. Košice
  2. Invoice #121033303

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
February 21, 2021
#121033303
Subject Value
Vyúčtovanie zálohy - kosice_1 (The Hosting)
 88,81 €
Status
TOTAL 88,81 €
Internal invoice number:
202100215
Delivery date:
February 03, 2021
Acceptance date:
February 03, 2021
Due date:
February 10, 2021
Example invoice only. Not for tax purposes