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 25, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ŠJ I. |
1 340,05 € |
Status
TOTAL 1 340,05 €
- Internal invoice number:
- 1001900858
- Acceptance date:
- November 22, 2019
Example invoice only. Not for tax purposes