1. Žilina
  2. Invoice #1023318317

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Žilina
Invoice
December 06, 2023
#1023318317
Subject Value
msgemerska.sk (.sk.doména) od 24.11.2023 do 23.11.2024
 17,88 €
Status
TOTAL 17,88 €
Internal invoice number:
1023318317
Delivery date:
October 27, 2023
Acceptance date:
November 02, 2023
Internal order number:
2023087
Example invoice only. Not for tax purposes