1. Nitra
  2. Invoice #21259

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
October 05, 2021
#21259
Subject Value
dezinsekcia - MŠ - 20211692
 790,00 €
Status
TOTAL 790,00 €
Acceptance date:
September 28, 2021
Example invoice only. Not for tax purposes