Invoice
From
Websupport, s.r.o.
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
To
Košice
MESTO Košice, Ref. informatiky
MESTO Košice, Ref. informatiky
Invoice
February 27, 2023
#102317575
| Subject | Value |
|---|---|
|
Záloha za doménu |
102,12 € |
Status
TOTAL 102,12 €
- Internal invoice number:
- 202300238
- Delivery date:
- January 14, 2023
- Acceptance date:
- February 05, 2023
- Due date:
- January 28, 2023
Example invoice only. Not for tax purposes