Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
April 02, 2019
#20190534
Subject | Value |
---|---|
dezinsekcia hmyz - MŠ Štiavnická, množ.: 1 , jedn. cena: 140,0000 EUR, spolu: 140,00 EUR |
140,00 € |
TOTAL 140,00 €
Example invoice only. Not for tax purposes