Invoice

From
ASANA - Toman, s.r.o.
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