Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
May 22, 2013
#13028
| Subject | Value |
|---|---|
|
za dezinsekciu proti mravcom - MŠ Bazovského Nitra, obj. č. 20130433 |
350,00 € |
Status
TOTAL 350,00 €
- Acceptance date:
- May 13, 2013
Example invoice only. Not for tax purposes