Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
July 24, 2020
#20156
| Subject | Value |
|---|---|
|
faktúra za dezinsekciu v MŠ - Beethovenovej ulici v Nitre - 20201015 |
240,00 € |
Status
TOTAL 240,00 €
- Acceptance date:
- July 17, 2020
Example invoice only. Not for tax purposes