Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
Invoice
April 27, 2018
#
| Subject | Value |
|---|---|
|
Čistiace prostriedky |
658,56 € |
Status
TOTAL 658,56 €
- Internal invoice number:
- 1001800096
- Acceptance date:
- April 10, 2018
Example invoice only. Not for tax purposes