1. Košice
  2. Invoice #123317342

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Košice
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