1. Nitra
  2. Invoice #22207

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
October 06, 2022
#22207
Subject Value
dezinsekcia v útulku pre jednotlivcov - 20221773
 960,00 €
Status
TOTAL 960,00 €
Acceptance date:
September 28, 2022
Example invoice only. Not for tax purposes