Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
November 05, 2021
#21440
| Subject | Value |
|---|---|
|
za služby - 20211894 |
600,00 € |
Status
TOTAL 600,00 €
- Acceptance date:
- October 25, 2021
Example invoice only. Not for tax purposes