1. Poprad
  2. Invoice #

Invoice

TATRAGLOBAL, s.r.o.
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
June 19, 2018
#
Subject Value
FFa za čistiace prostriedky ZŠ
 554,38 €
Status
TOTAL 554,38 €
Internal invoice number:
201800407
Acceptance date:
June 12, 2018
Example invoice only. Not for tax purposes