Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
April 05, 2019
#19029
| Subject | Value |
|---|---|
|
za dezinsekciu - MŠ Alexyho, Za Humnami |
510,00 € |
Status
TOTAL 510,00 €
- Acceptance date:
- March 29, 2019
Example invoice only. Not for tax purposes