Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
August 24, 2017
#20171713
Subject | Value |
---|---|
dezinsekcia MŠ Štefánikova, MŠ Ľ.Okánika, množ.: 1 , jedn. cena: 665,0000 EUR, spolu: 665,00 EUR |
665,00 € |
TOTAL 665,00 €
Example invoice only. Not for tax purposes