Invoice

From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Invoice
October 03, 2022
#
Subject Value
čistiace prostriedky a ostatný spotrebný tovar pre potreby ,,VOĽBY DO OSO A VÚC 2022"
1 992,89 €
Status
TOTAL 1 992,89 €

Internal invoice number:
20222496
Acceptance date:
September 21, 2022

Example invoice only. Not for tax purposes