Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
June 26, 2020
#20132
| Subject | Value |
|---|---|
|
za deratizáciu priestorov materskej školy na Staromlynskej ulici v Nitre - 20200746 |
70,00 € |
Status
TOTAL 70,00 €
- Acceptance date:
- June 18, 2020
Example invoice only. Not for tax purposes