Invoice
From
Netropolis, s.r.o
Subject uniq ID: 36326186
Subject uniq ID: 36326186
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
June 20, 2023
#2023185
| Subject | Value |
|---|---|
|
webhosting 05/23 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- May 31, 2023
Example invoice only. Not for tax purposes