Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
February 11, 2021
#21035
| Subject | Value |
|---|---|
|
dezinsekcia MŠ - 20210086 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- February 04, 2021
Example invoice only. Not for tax purposes