1. Nitra
  2. Invoice #181176

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
September 20, 2018
#181176
Subject Value
za chemické ošetrenie stromov proti hmyzu na Novomeského ul. - 20181737
 70,00 €
Status
TOTAL 70,00 €
Acceptance date:
September 11, 2018
Example invoice only. Not for tax purposes