Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
December 18, 2018
#
| Subject | Value |
|---|---|
|
nákup čistiacich prostriedkov pre potreby MOS / rámcová dohoda č. 687/2018 / |
41,82 € |
Status
TOTAL 41,82 €
- Internal invoice number:
- 20183904
- Acceptance date:
- December 12, 2018
Example invoice only. Not for tax purposes