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
2022-94
Date of issue
06.06.2022
Due date
16.06.2022
Amount due
180.00 €
Service
Total
"RehabMobility.dk" website hosting and support for June, July and August.
148.76 €
Total:
148.76 €
VAT 21%:
31.24 €
Amount due:
180.00 €
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