1. Žilina
  2. Invoice #1020291768

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Žilina
Invoice
November 11, 2020
#1020291768
Subject Value
ms-gemerská (The Hosting) od 13.11.2020 do 13.11.2021
 24,89 €
Status
TOTAL 24,89 €
Internal invoice number:
1020291768
Delivery date:
October 29, 2020
Acceptance date:
October 29, 2020
Example invoice only. Not for tax purposes