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
September 02, 2021
#
Subject Value
Vyúčtovacia faktúra - "malacky.sk - predĺženie registracie domény (28.6.2021 - 27.6.2022)
 14,28 €
Status
TOTAL 14,28 €
Internal invoice number:
20211474
Acceptance date:
June 15, 2021
Example invoice only. Not for tax purposes