1. Nitra
  2. Invoice #13012

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
April 11, 2013
#13012
Subject Value
faktúra za dezinsekciu - obj.č.20130256
 340,00 €
Status
TOTAL 340,00 €
Acceptance date:
March 28, 2013
Example invoice only. Not for tax purposes