Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
August 26, 2020
#20184
| Subject | Value |
|---|---|
|
za dezinsekciu vonkajších priestorov v MŠ na Štefánikovej ulici - 20201217 |
220,00 € |
Status
TOTAL 220,00 €
- Acceptance date:
- August 19, 2020
Example invoice only. Not for tax purposes