Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
September 04, 2020
#20201394
Subject | Value |
---|---|
dezinsekcia proti hmyzu - MŠ Staromlynská, MŠ Ľ.Okánika, množ.: 1 , jedn. cena: 260,0000 EUR, spolu: 260,00 EUR |
260,00 € |
TOTAL 260,00 €
Example invoice only. Not for tax purposes