Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
May 24, 2019
#19061
| Subject | Value |
|---|---|
|
za služby - 20190804 |
75,00 € |
Status
TOTAL 75,00 €
- Acceptance date:
- May 16, 2019
Example invoice only. Not for tax purposes