Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
February 11, 2021
#21023
| Subject | Value |
|---|---|
|
faktúra za dezinsekciu priestorov jedného bytu a za dezinfekciu celého zariadenia Útulku pre jednotlivcov - 20210067 |
600,00 € |
Status
TOTAL 600,00 €
- Acceptance date:
- January 28, 2021
Example invoice only. Not for tax purposes