1. Nitra
  2. Invoice #21221

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
August 05, 2021
#21221
Subject Value
faktúra za deratizáciu MŠ - 20211234
 90,00 €
Status
TOTAL 90,00 €
Acceptance date:
July 28, 2021
Example invoice only. Not for tax purposes