Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
August 08, 2019
#19115
| Subject | Value |
|---|---|
|
za ošetrenie kríkového porastu na Hodžovej ulici, Štúrovej ul. a pred Domom služieb - 20191366 |
442,00 € |
Status
TOTAL 442,00 €
- Acceptance date:
- July 29, 2019
Example invoice only. Not for tax purposes