1. Nitra
  2. Invoice #18117

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
September 19, 2018
#18117
Subject Value
faktúra za dezinsekciu - 20181745
 140,00 €
Status
TOTAL 140,00 €
Acceptance date:
September 12, 2018
Example invoice only. Not for tax purposes