1. Nitra
  2. Invoice #20377

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
November 13, 2020
#20377
Subject Value
dezinsekcia MŠ - 20201766
 190,00 €
Status
TOTAL 190,00 €
Acceptance date:
October 27, 2020
Example invoice only. Not for tax purposes