Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
January 29, 2019
#19003
| Subject | Value |
|---|---|
|
za desinsekciu MŠ Za Humnami - 20190096 |
260,00 € |
Status
TOTAL 260,00 €
- Acceptance date:
- January 23, 2019
Example invoice only. Not for tax purposes