Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 25, 2019
#
| Subject | Value |
|---|---|
|
fa za ČP ZŠ |
346,48 € |
Status
TOTAL 346,48 €
- Internal invoice number:
- 201900091
- Acceptance date:
- February 01, 2019
Example invoice only. Not for tax purposes