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
2022-79
Date of issue
01.03.2022
Due date
11.03.2022
Amount due
217.80 €
Service
Total
"RehabMobility.dk" website hosting and support for March, April and May.
180.00 €
Total:
180.00 €
VAT 21%:
37.80 €
Amount due:
217.80 €
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