Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
December 04, 2012
#12353
Subject | Value |
---|---|
faktúra za deratizáciu- obj.č.20121488/2012 |
55,00 € |
Status
TOTAL 55,00 €
- Acceptance date:
- November 29, 2012
Example invoice only. Not for tax purposes