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
July 09, 2018
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ŠJ I. |
685,66 € |
Status
TOTAL 685,66 €
- Internal invoice number:
- 1001800520
- Acceptance date:
- July 06, 2018
Example invoice only. Not for tax purposes