Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
September 21, 2020
#20200
| Subject | Value |
|---|---|
|
faktúra za dezinsekciu MŠ Piaristická . 20201413 |
96,00 € |
Status
TOTAL 96,00 €
- Acceptance date:
- September 07, 2020
Example invoice only. Not for tax purposes