Order
ASANA - Toman, s.r.o.
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
June 26, 2019
#20191163
| Subject | Value |
|---|---|
|
dezinsekcia hmyz - MŠ Štefánikova, množ.: 1 , jedn. cena: 220,0000 EUR, spolu: 220,00 EUR |
220,00 € |
TOTAL 220,00 €
Example invoice only. Not for tax purposes