Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
December 03, 2018
#18483
| Subject | Value |
|---|---|
|
za služby -deratizačné nástrahy - 2096/2018 |
4 500,00 € |
Status
TOTAL 4 500,00 €
- Acceptance date:
- November 23, 2018
Example invoice only. Not for tax purposes