Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
June 19, 2020
#20126
| Subject | Value |
|---|---|
|
za dezinsekciu v útulku pre bezdomovcov na štúrovej ulici v Nitre - 20200685 |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- June 11, 2020
Example invoice only. Not for tax purposes