Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
August 22, 2019
#20191560
Subject | Value |
---|---|
dezinsekcia proti hmyzu - MŠ Vansovej, množ.: 1 , jedn. cena: 600,0000 EUR, spolu: 600,00 EUR |
600,00 € |
TOTAL 600,00 €
Example invoice only. Not for tax purposes