Invoice

From
ASANA - Toman, s.r.o.
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