Paid

Invoice

From:

Zeleznicka bb
22320 Indjija
Serbia

Invoice Number INV-21814
Invoice Date September 20, 2022
Total Due EUR0.00
To:
Dominatus d.o.o.

Ob potoku 40 City: 1000 Ljubljana, Slovenia VAT: SI10899049

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Articles on our websites EUR606.000.00%EUR606.00
Sub Total EUR606.00
Tax EUR0.00
Paid -EUR606.00
Total Due EUR0.00