Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 25, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky pre detské jasle v zmysle Rámcovej dohody 987/2019 |
369,52 € |
Status
TOTAL 369,52 €
- Internal invoice number:
- 20193251
- Acceptance date:
- November 12, 2019
Example invoice only. Not for tax purposes