Invoice
From
Netropolis, s.r.o
Subject uniq ID: 36326186
Subject uniq ID: 36326186
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
October 17, 2023
#2023361
| Subject | Value |
|---|---|
|
Webhosting 9/2023 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- September 29, 2023
Example invoice only. Not for tax purposes