Invoice
From
Netropolis, s.r.o
Subject uniq ID: 36326186
Subject uniq ID: 36326186
To
Trenčín
MsÚ Trenčín
MsÚ Trenčín
Invoice
December 13, 2023
#2023472
| Subject | Value |
|---|---|
|
Webhosting 11/2023 |
214,80 € |
Status
TOTAL 214,80 €
- Acceptance date:
- November 30, 2023
Example invoice only. Not for tax purposes