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
December 31, 2018
#
| Subject | Value |
|---|---|
|
Fa za čistiace prostriedky MŠŠJ |
145,90 € |
Status
TOTAL 145,90 €
- Internal invoice number:
- 201800827
- Acceptance date:
- December 07, 2018
Example invoice only. Not for tax purposes