Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
February 20, 2019
#19008
| Subject | Value |
|---|---|
|
faktúra za deratizáciu - MŠ Štiavnická - 20190227 |
70,00 € |
Status
TOTAL 70,00 €
- Acceptance date:
- February 12, 2019
Example invoice only. Not for tax purposes