Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
October 19, 2021
#21402
| Subject | Value |
|---|---|
|
za dezinsekciu proti osám vo vonkajších priestoroch MŠ Štiavnická ulica - 20211807 |
260,00 € |
Status
TOTAL 260,00 €
- Acceptance date:
- October 12, 2021
Example invoice only. Not for tax purposes