Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
May 30, 2019
#19071
| Subject | Value |
|---|---|
|
deratizácia - 20190907 |
70,00 € |
Status
TOTAL 70,00 €
- Acceptance date:
- May 24, 2019
Example invoice only. Not for tax purposes