Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
July 14, 2021
#21196
| Subject | Value |
|---|---|
|
za dezinsekciu vonkajších priestorov MŠ Ľ. Okánika -20211081 |
220,00 € |
Status
TOTAL 220,00 €
- Acceptance date:
- July 02, 2021
Example invoice only. Not for tax purposes