Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
March 29, 2019
#20190508
Subject | Value |
---|---|
dezinsekcia proti hmyzu - MŠ Alexyho, MŠ Za humnami, množ.: 1 , jedn. cena: 510,0000 EUR, spolu: 510,00 EUR |
510,00 € |
TOTAL 510,00 €
Example invoice only. Not for tax purposes