Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
June 13, 2019
#
| Subject | Value |
|---|---|
|
čistiace potreby – chémia pre potreby Detských jaslí |
149,90 € |
Status
TOTAL 149,90 €
- Internal invoice number:
- 20191365
- Acceptance date:
- May 20, 2019
Example invoice only. Not for tax purposes