1. Nitra
  2. Invoice #13023

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
May 08, 2013
#13023
Subject Value
za desinsekciu proti osám na MŠ - obj. č. 20130348
 160,00 €
Status
TOTAL 160,00 €
Acceptance date:
April 25, 2013
Example invoice only. Not for tax purposes