1. Nitra
  2. Invoice #21235

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
September 02, 2021
#21235
Subject Value
dezinsekcia MŠ - 20211430
 120,00 €
Status
TOTAL 120,00 €
Acceptance date:
August 24, 2021
Example invoice only. Not for tax purposes