Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
October 04, 2018
#18138
| Subject | Value |
|---|---|
|
za deratizáciu priestorov mestskej tržnice - 2101/2018 |
900,00 € |
Status
TOTAL 900,00 €
- Acceptance date:
- September 25, 2018
Example invoice only. Not for tax purposes