Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
June 30, 2021
#21159
| Subject | Value |
|---|---|
|
ošetrenie živého plotu na Cyrilometodskom námestí - 20210781 |
264,00 € |
Status
TOTAL 264,00 €
- Acceptance date:
- May 31, 2021
Example invoice only. Not for tax purposes