1. Nitra
  2. Invoice #12018

Invoice

ASANA - Toman, s.r.o.
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
To
Nitra
Invoice
April 27, 2012
#12018
Subject Value
za desinsekciu proti osám a kliešťom, obj. č. 20120351/2012
 295,00 €
Status
TOTAL 295,00 €
Acceptance date:
April 13, 2012
Example invoice only. Not for tax purposes