Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
September 29, 2020
#20212
| Subject | Value |
|---|---|
|
za dezinsekciu a deratizáciu - MŠ na Topoľovej ulici - 20201523 |
180,00 € |
Status
TOTAL 180,00 €
- Acceptance date:
- September 22, 2020
Example invoice only. Not for tax purposes