1. Nitra
  2. Invoice #21244

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
September 20, 2021
#21244
Subject Value
za služby - dezinsekcia MŠ - 20211568
 950,00 €
Status
TOTAL 950,00 €
Acceptance date:
September 09, 2021
Example invoice only. Not for tax purposes