Invoice

From
Internet sk s.r.o.
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