Invoice
From
WebHouse, s.r.o.
Subject uniq ID: 36743852
Ulica Paulínska 513/20
Trnava
91701 Trnava
Subject uniq ID: 36743852
Ulica Paulínska 513/20
Trnava
91701 Trnava
To
Jaslovské Bohunice
Invoice
January 11, 2024
#
| Subject | Value |
|---|---|
|
web doména - nad limit |
20,00 € |
Status
TOTAL 20,00 €
- Internal invoice number:
- 1299/2023
- Delivery date:
- January 11, 2024
Example invoice only. Not for tax purposes