Invoice
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Žilina
Invoice
September 12, 2023
#1023267850
| Subject | Value |
|---|---|
|
domena jarna.sk |
17,88 € |
Status
TOTAL 17,88 €
- Internal invoice number:
- 1023267850
- Delivery date:
- September 12, 2023
- Acceptance date:
- September 12, 2023
- Internal order number:
- 2023104
Example invoice only. Not for tax purposes