Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
September 20, 2018
#18118
| Subject | Value |
|---|---|
|
za dezinsekciu proti osám - 20181748 |
430,00 € |
Status
TOTAL 430,00 €
- Acceptance date:
- September 13, 2018
Example invoice only. Not for tax purposes