1. Malacky
  2. Invoice #

Invoice

WebHouse, s.r.o.
From
WebHouse, s.r.o.
Subject uniq ID: 36743852
Ulica Paulínska 513/20
Trnava
91701 Trnava
To
Malacky
Invoice
January 20, 2022
#
Subject Value
Webhosting - zálohovanie dát malacky. sk (12/21)
 7,02 €
Status
TOTAL 7,02 €
Internal invoice number:
20220048
Acceptance date:
December 31, 2022
Example invoice only. Not for tax purposes