SIA "RydelCode"
LV40103647113
LV51HABA0551036195425
HABALV22
Maija iela 1
Cēsis
LV-4101
Latvija
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Recipient of the service
BOC Systems ApS
Brovej 20 A, st. 8800 Viborg, Denmark
DK- 30 34 64 24
Invoice number
2021-47
Date of issue
21.06.2021
Due date
01.07.2021
Amount due
180.00 €
Service
Total
RehabMobility.dk website hosting for June, July and August.
180.00 €
Total:
180.00 €
Amount due:
180.00 €
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