1. Žilina
  2. Invoice #1019258983

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Žilina
Invoice
November 29, 2019
#1019258983
Subject Value
msgemerska.sk (.sk doména) od 24.11.2019 do 23.11.2019
 14,28 €
Status
TOTAL 14,28 €
Internal invoice number:
1019258983
Delivery date:
November 09, 2019
Acceptance date:
November 12, 2019
Example invoice only. Not for tax purposes