Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
December 28, 2020
#20603
| Subject | Value |
|---|---|
|
za dezinfekciu priestorov Útulku pre bezdomovcov - 20202069 |
600,00 € |
Status
TOTAL 600,00 €
- Acceptance date:
- December 21, 2020
Example invoice only. Not for tax purposes