Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
May 10, 2012
#12026
| Subject | Value |
|---|---|
|
faktúra za dezinsekciu priestorov MŠ Bazovského - obj. č.20120361/2012 |
350,00 € |
Status
TOTAL 350,00 €
- Acceptance date:
- April 24, 2012
Example invoice only. Not for tax purposes