Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
February 03, 2021
#20210086
Subject | Value |
---|---|
dezinsekcia proti hmyzu - MŠ Staromlynská, množ.: 1 , jedn. cena: 150,0000 EUR, spolu: 150,00 EUR |
150,00 € |
TOTAL 150,00 €
Example invoice only. Not for tax purposes