Invoice
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
February 14, 2021
#102132967
Subject | Value |
---|---|
Kosice_1 /The Hosting/ od 12.02.2021-12.02.2022 |
88,81 € |
Status
TOTAL 88,81 €
- Internal invoice number:
- 202100135
- Delivery date:
- January 27, 2021
- Acceptance date:
- January 28, 2021
- Due date:
- February 03, 2021
Example invoice only. Not for tax purposes