Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
October 12, 2020
#20201677
Subject | Value |
---|---|
dezinsekcia hmyz - ZŠS Náb.mlád., množ.: 1 , jedn. cena: 130,0000 EUR, spolu: 130,00 EUR |
130,00 € |
TOTAL 130,00 €
Example invoice only. Not for tax purposes