Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
September 05, 2018
#
| Subject | Value |
|---|---|
|
nákup čistiacich prostriedkov pre potreby MOS/rámcová dohoda 687/2018 |
49,28 € |
Status
TOTAL 49,28 €
- Internal invoice number:
- 20182437
- Acceptance date:
- August 13, 2018
Example invoice only. Not for tax purposes