Invoice
From
NETROPOLIS, s.r.o.
Subject uniq ID: 36326186
Subject uniq ID: 36326186
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
July 14, 2023
#2023243
| Subject | Value |
|---|---|
|
webhosting 06/2023 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- June 30, 2023
Example invoice only. Not for tax purposes