1. Košice
  2. Invoice #1020221317

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
Invoice
September 29, 2020
#1020221317
Subject Value
mestokosice /The Hosting/
 40,46 €
Status
TOTAL 40,46 €
Internal invoice number:
202002966
Delivery date:
September 09, 2020
Acceptance date:
September 09, 2020
Due date:
August 25, 2020
Example invoice only. Not for tax purposes