Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
July 01, 2021
#20211081
Subject | Value |
---|---|
dezinsekcia proti hmyzu - MŠ Beethovenova, MŠ Ľ.Okánika, množ.: 1 , jedn. cena: 220,0000 EUR, spolu: 220,00 EUR |
220,00 € |
TOTAL 220,00 €
Example invoice only. Not for tax purposes