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
May 10, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ZŠ |
49,75 € |
Status
TOTAL 49,75 €
- Internal invoice number:
- 1001900364
- Acceptance date:
- May 09, 2019
Example invoice only. Not for tax purposes