1. Nitra
  2. Invoice #12109

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
November 15, 2012
#12109
Subject Value
za deratizáciu v priestoroch Mestskej tržnice, obj. č. 20121349/2012
 650,00 €
Status
TOTAL 650,00 €
Acceptance date:
November 07, 2012
Example invoice only. Not for tax purposes