Invoice
From
Internet sk s.r.o.
Subject uniq ID: 35826339
Subject uniq ID: 35826339
To
Žilina
Invoice
February 06, 2019
#3619013474
| Subject | Value |
|---|---|
|
predĺženie domény |
16,32 € |
Status
TOTAL 16,32 €
- Internal invoice number:
- 3619013474
- Delivery date:
- January 30, 2019
- Acceptance date:
- January 31, 2019
Example invoice only. Not for tax purposes