Order
ASANA - Toman, s.r.o.
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
June 28, 2019
#20191183
| Subject | Value |
|---|---|
|
Chemické ošetrenie stromov proti hmyzu., množ.: 1 ks, jedn. cena: 504,0000 EUR, spolu: 504,00 EUR |
504,00 € |
TOTAL 504,00 €
Example invoice only. Not for tax purposes