Order
From
Nitra
To
ASANA - Toman, s.r.o.
Subject uniq ID: 45423890
Subject uniq ID: 45423890
Order
November 06, 2012
#20121349
Subject | Value |
---|---|
deratizácia v priestoroch Mestskej tržnice na Štefánikovej tr.50, Nitra, množ.: 1 , jedn. cena: 650,0000 EUR, spolu: 650,00 EUR |
650,00 € |
TOTAL 650,00 €
Example invoice only. Not for tax purposes