Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
October 28, 2021
#21428
| Subject | Value |
|---|---|
|
deratizácia Mestskej tržnice - 1800/2021 |
1 450,00 € |
Status
TOTAL 1 450,00 €
- Acceptance date:
- October 15, 2021
Example invoice only. Not for tax purposes