Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
February 14, 2019
#19004
| Subject | Value |
|---|---|
|
za opakovanú dezinsekciu priestorov Útulku pre bezdomovcov - 20190089 |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- January 29, 2019
Example invoice only. Not for tax purposes