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Invoice 2026009016

centralnic-reseller · source: email

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Domain—
Amount0.00 UNK
External order id—
Issued at—
Paid at—
Forwarded at2026-08-04 19:49:30
Forwarded totech.invoices@dilantimedia.com
Forwarded message id—
Reconciled at—
Reconciled by—
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PDF SHA-2563fafdd2776017a54318202a0a031279c31d11a4872aebab9fcc467d521f99e3a
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Forwarded email details

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LLM Extraction

Medium confidence
Vendor Name Key-Systems GmbH
Invoice Number 2026009016
Line Items
RENEW_OTHER_ACCOUNT-FEE - 1 MONTH: —
Extracted at2026-08-01 03:49:44
Modelaisubscription_lite (ollama_cloud_glm52)
Raw extracted text 
Key-Systems GmbH • Kaiserstraße 172-174 • D-66386 St. Ingbert
Kaiserstraße 172-174
D-66386 St. Ingbert
key-systems.net
T +49 (0) 6894 93 96 850
F +49 (0) 6894 93 96 851
info@key-systems.net
Geschaftsführer: Oliver Fries  
Prokuristen: Peggy Lücke & Volker Greimann
DE 211 006 534 HRB 18835 Saarbrücken
Landesbank Saar
IBAN: DE36 5905 0000 0020 0316 21 
BIC: SALADE55
Key-Systems GmbH	Firmendaten 	Bankverbindung  
Dilanti Media Limited (MT25088002)
Per Johan Styren
Soho - The Strand, Fawwara Building, Triq L-Imsida
GZR1401 GZIRA
GZIRA
MT
Invoice-id: 2026009016
Customer-id: MREG dilantimedia
V.A.T.-ID: MT25088002
Invoice period: 2026-07-01 to 2026-07-31
For services in the above mentioned period we charge as follows:
Item	 
RENEW_OTHER_ACCOUNT-FEE - 1 MONTH	 	
total:	
We hope that you are satisfied with our services!
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Steuerschuldnerschaft des Leistungsempfängers / Reverse Charge.
The invoice amount is due immediately without deduction.
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Best regards,
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Your CentralNic Reseller Team
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PS: If you have any questions concerning this invoice please mail to billing@key-systems.net
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