Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
October 22, 2020
#20300
| Subject | Value |
|---|---|
|
dezinsekcia kuchyne, jedálne a vonkajších priestorov proti bzdochom v MŠ na Nábreži mládeže v Nitre - 20201677 |
130,00 € |
Status
TOTAL 130,00 €
- Acceptance date:
- October 14, 2020
Example invoice only. Not for tax purposes