1. Nitra
  2. Invoice #12348

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
November 30, 2012
#12348
Subject Value
za deratizáciu obj. č. 20121396/2012
 60,00 €
Status
TOTAL 60,00 €
Acceptance date:
November 22, 2012
Example invoice only. Not for tax purposes