Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
July 12, 2019
#19098
| Subject | Value |
|---|---|
|
za služby - 20191183 |
504,00 € |
Status
TOTAL 504,00 €
- Acceptance date:
- June 28, 2019
Example invoice only. Not for tax purposes