Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
December 19, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky, podľa Rámcovej dohody 987/2019 pre Mesto Poprad |
2 489,70 € |
Status
TOTAL 2 489,70 €
- Internal invoice number:
- 20193433
- Acceptance date:
- November 28, 2019
Example invoice only. Not for tax purposes