Invoice
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Bratislava
Invoice
September 18, 2023
#
| Subject | Value |
|---|---|
|
hosting bratislavaws_1 |
57,46 € |
Status
TOTAL 57,46 €
- Internal invoice number:
- 1230005355
- Delivery date:
- July 17, 2023
- Acceptance date:
- September 18, 2023
Example invoice only. Not for tax purposes