1. Poprad
  2. Invoice #

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Poprad
ZŠ s MŠ Koperníkova
Invoice
March 16, 2020
#
Subject Value
Doména + hosting ZŠ s MŠ
 51,14 €
Status
TOTAL 51,14 €
Internal invoice number:
20010032
Acceptance date:
February 11, 2020
Example invoice only. Not for tax purposes