Invoice

From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
June 14, 2012
#12038
Subject Value
faktúra za deratizáciu priestorov - obj.č.20120603/2012
65,00 €
Status
TOTAL 65,00 €

Acceptance date:
June 05, 2012

Example invoice only. Not for tax purposes