Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
October 11, 2012
#12079
| Subject | Value |
|---|---|
|
faktúra za deratizáciu - obj.č.20121202/2012 |
65,00 € |
Status
TOTAL 65,00 €
- Acceptance date:
- October 03, 2012
Example invoice only. Not for tax purposes