Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
March 04, 2019
#19014
| Subject | Value |
|---|---|
|
za dezinsekciu priestorov MŠ Ľ.OKánika - 20190326 |
240,00 € |
Status
TOTAL 240,00 €
- Acceptance date:
- February 27, 2019
Example invoice only. Not for tax purposes