1. Bratislava
  2. Invoice #1018206050

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Bratislava
Invoice
October 09, 2018
#1018206050
Subject Value
zriadenie domény repuls.sk a presmerovanie na doménu krizovecentrumba.sk
 21,48 €
Status
TOTAL 21,48 €
Internal invoice number:
81526764
Acceptance date:
October 09, 2018
Example invoice only. Not for tax purposes