1. Košice
  2. Invoice #123041015

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
December 27, 2023
#123041015
Subject Value
Vyúčtovanie zálohy za doménu
 102,12 €
Status
TOTAL 102,12 €
Internal invoice number:
202305722
Delivery date:
February 08, 2023
Acceptance date:
December 10, 2023
Due date:
February 22, 2023
Example invoice only. Not for tax purposes