Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
June 12, 2019
#19075
| Subject | Value |
|---|---|
|
VZ údržba - ošetrenie kríkov a porastov - 20190935 |
264,00 € |
Status
TOTAL 264,00 €
- Acceptance date:
- May 31, 2019
Example invoice only. Not for tax purposes