Invoice
From
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
To
Nitra
Invoice
December 14, 2011
#11149
| Subject | Value |
|---|---|
|
faktúra za deratizačné nástrahy |
1 200,00 € |
Status
TOTAL 1 200,00 €
- Acceptance date:
- December 01, 2011
Example invoice only. Not for tax purposes