Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
June 14, 2021
#20210950
Subject | Value |
---|---|
dezinsekcia - MŠ Dolnočermánska, MŠ Staromlynská, množ.: 1 , jedn. cena: 210,0000 EUR, spolu: 210,00 EUR |
210,00 € |
TOTAL 210,00 €
Example invoice only. Not for tax purposes