Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
November 30, 2020
#20563
| Subject | Value |
|---|---|
|
za desinsekciu vnútorných priestorov MŠ - 20201922 |
150,00 € |
Status
TOTAL 150,00 €
- Acceptance date:
- November 23, 2020
Example invoice only. Not for tax purposes