Invoice
From
Websupport s.r.o.
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
Subject uniq ID: 36421928
Karadžičova 12
Bratislava II
82108 Bratislava
To
Jaslovské Bohunice
Invoice
November 13, 2018
#
Subject | Value |
---|---|
zál.fa- webhosting CFB |
55,00 € |
Status
TOTAL 55,00 €
- Internal invoice number:
- 865/2018
- Delivery date:
- November 13, 2018
Example invoice only. Not for tax purposes