1. Nitra
  2. Invoice #19094

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
July 03, 2019
#19094
Subject Value
faktúra za dezinsekciu - 20191163
 220,00 €
Status
TOTAL 220,00 €
Acceptance date:
June 25, 2019
Example invoice only. Not for tax purposes