Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Koperníkova
ZŠ s MŠ Koperníkova
Invoice
June 12, 2018
#
| Subject | Value |
|---|---|
|
Čistiace prostriedky |
919,21 € |
Status
TOTAL 919,21 €
- Internal invoice number:
- 18010106
- Acceptance date:
- May 24, 2018
Example invoice only. Not for tax purposes