Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
January 16, 2019
#18499
Subject | Value |
---|---|
faktúra za dezinfekciu priestorov - MŠ Dražovce - 20182585 |
120,00 € |
Status
TOTAL 120,00 €
- Acceptance date:
- December 31, 2018
Example invoice only. Not for tax purposes