Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
October 12, 2020
#20278
| Subject | Value |
|---|---|
|
za dezinsekciu proti osám vo vonkajších priestroch MŠ na Nedbalovej ul - 20201629 |
110,00 € |
Status
TOTAL 110,00 €
- Acceptance date:
- October 07, 2020
Example invoice only. Not for tax purposes