Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
August 03, 2020
#20201091
Subject | Value |
---|---|
dezinsekcia hmyz - MŠ Nedbalova, MŠ Štiavnická, množ.: 1 , jedn. cena: 360,0000 EUR, spolu: 360,00 EUR |
360,00 € |
TOTAL 360,00 €
Example invoice only. Not for tax purposes