SIA "RydelCode"
LV40103647113
LV51HABA0551036195425
HABALV22
Maija iela 1
Cēsis
LV-4101
Latvija
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Recipient of the service
Rehabmobility
Brovej 17D, Viborg, 8800
41419070
Invoice number
2021-65
Date of issue
07.12.2021
Due date
17.12.2021
Amount due
217.80 €
Service
Total
"RehabMobility.dk" website hosting and support for December, January and February.
180.00 €
Total:
180.00 €
VAT 21%:
37.80 €
Amount due:
217.80 €
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