Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
August 20, 2021
#21233
| Subject | Value |
|---|---|
|
faktúra za dezinsekciu vonkajších priestorov MŠ na Mostnej ulici v Nitre - 20211369 |
170,00 € |
Status
TOTAL 170,00 €
- Acceptance date:
- August 16, 2021
Example invoice only. Not for tax purposes