Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
May 22, 2013
#13026
| Subject | Value |
|---|---|
|
za deratizáciu vonkajších priestorov MŠ - Benkova Nitra, obj. č. 20130372 |
60,00 € |
Status
TOTAL 60,00 €
- Acceptance date:
- May 06, 2013
Example invoice only. Not for tax purposes