Invoice
From
Internet sk s.r.o.
Subject uniq ID: 35826339
Subject uniq ID: 35826339
To
Žilina
Invoice
February 19, 2018
#3618013205
| Subject | Value |
|---|---|
|
predĺženie domény skolkasusmevom.sk na 1 rok |
16,32 € |
Status
TOTAL 16,32 €
- Internal invoice number:
- 3618013205
- Delivery date:
- January 28, 2018
- Acceptance date:
- January 30, 2018
Example invoice only. Not for tax purposes