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
December 11, 2018
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ŠJ I. |
1 006,03 € |
Status
TOTAL 1 006,03 €
- Internal invoice number:
- 1001800953
- Acceptance date:
- December 10, 2018
Example invoice only. Not for tax purposes