Invoice
From
Internet sk s.r.o.
Subject uniq ID: 35826339
Subject uniq ID: 35826339
To
Malacky
Invoice
June 13, 2018
#
Subject | Value |
---|---|
Vyúčtovacia faktúra - predĺženie domény malackyhlas.sk - 27.6.18 - 26.6.19 |
14,28 € |
Status
TOTAL 14,28 €
- Internal invoice number:
- 20180970
- Acceptance date:
- June 08, 2018
Example invoice only. Not for tax purposes