From
ΧΡΗΣΤΟΣ ΣΑΛΙΒΕΡΟΣ Υπηρεσίες Διαδικτύου - ΑΦΜ 061818390 ΔΟΥ Δ ΑΘΗΝΩΝ - ΤΗΛ 2118009880 ΛΕΚΚΑ 12
ΑΘΗΝΑ, 10562
GR
To
Diane Kiameh
Lily of the Valley Address: Paleokastro Voreina Kabanaria, 84600 Mykonos AFM: 168123660 DOY: Mykonos Tel: 6986526011
Date
February 24, 2023
Invoice Number
00053lv
Invoice Due
March 2, 2023
Invoice Total
€340.00
Balance
€0.00
  1. Task
    Rate
    Qty
    Amount

    Υπηρεσίες ιστοφιλοξενίας

    €340
    1
    €340
Subtotal €340.00
Total €340.00
Payments €340.00
Balance €0.00

Notes

*ειδικό καθεστώς των μικρών επιχειρήσεων του άρθρου 39 του κώδικα ΦΠΑ

Status Update
March 19, 2021 @ 3:54 pm

Status changed: Pending to Paid.

Updated
March 19, 2021 @ 3:54 pm

Invoice updated by Sali.

Updated
March 19, 2021 @ 3:54 pm

Invoice updated by Sali.

Updated
October 13, 2022 @ 10:02 am

Invoice updated by Sali.

Updated
October 13, 2022 @ 10:02 am

Invoice updated by Sali.

Updated
January 5, 2023 @ 5:19 pm

Invoice updated by Sali.

Updated
January 5, 2023 @ 5:23 pm

Invoice updated by Sali.

Updated
February 4, 2023 @ 10:27 am

Invoice updated by Sali.

Updated
February 4, 2023 @ 11:56 am

Invoice updated by Sali.

Updated
February 24, 2023 @ 2:34 pm

Invoice updated by Sali.

Status Update
February 24, 2023 @ 2:37 pm

Status changed: Pending to Paid.

Payment
February 24, 2023 @ 2:37 pm

Admin PaymentPayment Total: €340.00

Updated
February 24, 2023 @ 2:37 pm

Invoice updated by Sali.

Updated
February 24, 2023 @ 2:38 pm

Invoice updated by Sali.

Updated
February 24, 2023 @ 2:39 pm

Invoice updated by Sali.

Viewed
February 24, 2023 @ 2:39 pm

Invoice viewed by 34.28.134.213 for the first time.

Viewed
August 22, 2023 @ 6:11 am

Invoice viewed by 35.188.103.71 for the first time.

Viewed
November 14, 2023 @ 4:39 am

Invoice viewed by 198.53.230.30 for the first time.