Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
November 18, 2020
#20415
| Subject | Value |
|---|---|
|
za deratizáciu priestorov mestskej tržnice na Štefánikovej ul. - 1790/2020 |
900,00 € |
Status
TOTAL 900,00 €
- Acceptance date:
- November 02, 2020
Example invoice only. Not for tax purposes