Invoice
From
NETROPOLIS, s.r.o.
Subject uniq ID: 36326186
Subject uniq ID: 36326186
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
August 16, 2023
#2023301
| Subject | Value |
|---|---|
|
webhosting 072023 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- July 31, 2023
Example invoice only. Not for tax purposes