Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
September 13, 2019
#20191687
Subject | Value |
---|---|
dezinsekcia proti osám a sršňom, množ.: 6 úkon, jedn. cena: 115,0000 EUR, spolu: 690,00 EUR |
690,00 € |
TOTAL 690,00 €
Example invoice only. Not for tax purposes