1. Nitra
  2. Invoice #12035

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
May 30, 2012
#12035
Subject Value
za desinsekciu proti mravcom, obj. č. 20120434/2012
 590,00 €
Status
TOTAL 590,00 €
Acceptance date:
May 14, 2012
Example invoice only. Not for tax purposes