1. Pezinok
  2. Invoice #1018209925

Invoice

Websupport s.r.o
From
Websupport s.r.o
Subject uniq ID: 36421928
Karadžičova 7608/12
Bratislava-Ružinov
82108 Bratislava
To
Pezinok
Invoice
October 12, 2018
#1018209925
Subject Value
Migrácia domény msupezinok.sk
 14,28 €
Status
TOTAL 14,28 €
Acceptance date:
October 10, 2018
Example invoice only. Not for tax purposes