Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
September 05, 2018
#
| Subject | Value |
|---|---|
|
čistiace prostriedky |
373,04 € |
Status
TOTAL 373,04 €
- Internal invoice number:
- 201800293
- Acceptance date:
- August 28, 2018
Example invoice only. Not for tax purposes