Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
March 28, 2019
#
| Subject | Value |
|---|---|
|
Čistiace prostriedky 67 |
682,19 € |
Status
TOTAL 682,19 €
- Internal invoice number:
- 1001900067
- Acceptance date:
- March 04, 2019
Example invoice only. Not for tax purposes