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
January 04, 2024
#123317342
Subject | Value |
---|---|
Vyúčtovanie zálohy za doménu |
17,88 € |
Status
TOTAL 17,88 €
- Internal invoice number:
- 202306177
- Delivery date:
- December 28, 2023
- Acceptance date:
- December 28, 2023
- Due date:
- January 11, 2024
Example invoice only. Not for tax purposes