Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
December 11, 2019
#
| Subject | Value |
|---|---|
|
Čistiace prostriedky |
73,30 € |
Status
TOTAL 73,30 €
- Internal invoice number:
- 201901126
- Acceptance date:
- December 10, 2019
Example invoice only. Not for tax purposes