1. Pezinok
  2. Invoice #12200007

Invoice

NETCAM
From
NETCAM
Subject uniq ID: 50309838
Štúrova 12
Svätý Jur
90021
To
Pezinok
Invoice
May 04, 2022
#12200007
Subject Value
Komplexná tech.starostlivosť bezp.systémov
 765,00 €
Status
TOTAL 765,00 €
Acceptance date:
May 04, 2022
Example invoice only. Not for tax purposes