Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
April 22, 2013
#13020
| Subject | Value |
|---|---|
|
za dezinfekciu zatečených stien obj. č. 20130285 |
800,00 € |
Status
TOTAL 800,00 €
- Acceptance date:
- April 15, 2013
Example invoice only. Not for tax purposes