1. Bratislava
  2. Invoice #

Invoice

WEBY GROUP, s.r.o.
From
WEBY GROUP, s.r.o.
Subject uniq ID: 36046884
Nižovec 2a
Zvolen
96001 Zvolen
To
Bratislava
Invoice
June 27, 2023
#
Subject Value
prevádzkový poplatok za doménu pressburg.eu, pozsony.eu 06/2023-05/2024
 42,36 €
Status
TOTAL 42,36 €
Internal invoice number:
1230004672
Delivery date:
June 20, 2023
Acceptance date:
June 27, 2023
Example invoice only. Not for tax purposes