Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
December 17, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky, ochranné pracovné pomôcky a drobné náradie pre Zimný štadión v Poprade |
738,80 € |
Status
TOTAL 738,80 €
- Internal invoice number:
- 20193392
- Acceptance date:
- November 25, 2019
Example invoice only. Not for tax purposes