Invoice
From
Internet sk s.r.o.
Subject uniq ID: 35826339
Subject uniq ID: 35826339
To
Žilina
Invoice
March 06, 2019
#3619021713
| Subject | Value |
|---|---|
|
Webhosting Easy pre doménu skolkasusmevom.sk |
21,60 € |
Status
TOTAL 21,60 €
- Internal invoice number:
- 3619021713
- Delivery date:
- February 14, 2019
- Acceptance date:
- February 14, 2019
Example invoice only. Not for tax purposes