Order
ASANA - Toman, s.r.o.
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
February 27, 2019
#20190326
| Subject | Value |
|---|---|
|
dezinfekcia proti hmyzu - MŠ Ľ.Okánika, množ.: 1 , jedn. cena: 240,0000 EUR, spolu: 240,00 EUR |
240,00 € |
TOTAL 240,00 €
Example invoice only. Not for tax purposes