1. Nitra
  2. Invoice #17059

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
June 07, 2017
#17059
Subject Value
za deratizáciu priestorov obj. č. 20171080
 70,00 €
Status
TOTAL 70,00 €
Acceptance date:
May 26, 2017
Example invoice only. Not for tax purposes