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
December 06, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ZŠ |
2 484,42 € |
Status
TOTAL 2 484,42 €
- Internal invoice number:
- 1001900916
- Acceptance date:
- December 05, 2019
Example invoice only. Not for tax purposes