Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
August 25, 2014
#20141140
Subject | Value |
---|---|
dezinsekcia - hmyz osy MŠ Topoľová, MŠ Benkova, množ.: 1 , jedn. cena: 145,0000 EUR, spolu: 145,00 EUR |
145,00 € |
TOTAL 145,00 €
Example invoice only. Not for tax purposes