1. Poprad
  2. Invoice #

Invoice

Websupport
From
Websupport
Subject uniq ID: 36421928
Staré Grunty 12
Bratislava Bratislava
To
Poprad
ZŠ s MŠ Dostojevského
Invoice
January 31, 2024
#
Subject Value
ZŠ - doména
 141,34 €
Status
TOTAL 141,34 €
Internal invoice number:
1002400036
Acceptance date:
January 31, 2024
Example invoice only. Not for tax purposes