Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
November 21, 2023
#
| Subject | Value |
|---|---|
|
čistiace prostriedky MŠ |
430,28 € |
Status
TOTAL 430,28 €
- Internal invoice number:
- 1002300818
- Acceptance date:
- November 16, 2023
Example invoice only. Not for tax purposes