Invoice
From
WebHouse, s.r.o.
Subject uniq ID: 36743852
Ulica Paulínska 513/20
Trnava
91701 Trnava
Subject uniq ID: 36743852
Ulica Paulínska 513/20
Trnava
91701 Trnava
To
Jaslovské Bohunice
Invoice
June 20, 2024
#
| Subject | Value |
|---|---|
|
web doména - zálohovanie dát |
22,00 € |
Status
TOTAL 22,00 €
- Internal invoice number:
- 438/2024
- Delivery date:
- June 20, 2024
Example invoice only. Not for tax purposes