Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
July 03, 2019
#
| Subject | Value |
|---|---|
|
náradie a ostatný spotrebný tovar podľa Rámcovej dohody 688/2018 pre Mesto Poprad - III. Q./2019 |
327,11 € |
Status
TOTAL 327,11 €
- Internal invoice number:
- 20191633
- Acceptance date:
- June 11, 2019
Example invoice only. Not for tax purposes