Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
December 04, 2012
#12352
| Subject | Value |
|---|---|
|
za deratizačné nástrahy, č. j. 1927/2012/OKČaŽP |
2 760,00 € |
Status
TOTAL 2 760,00 €
- Acceptance date:
- November 26, 2012
Example invoice only. Not for tax purposes