Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
March 13, 2019
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ZŠ |
239,46 € |
Status
TOTAL 239,46 €
- Internal invoice number:
- 1001900108
- Acceptance date:
- March 11, 2019
Example invoice only. Not for tax purposes