Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
April 20, 2018
#
| Subject | Value |
|---|---|
|
náradie a ostatný spotrebný tovar pre Mesto Poprad-II. Q. 2018 |
499,79 € |
Status
TOTAL 499,79 €
- Internal invoice number:
- 20180823
- Acceptance date:
- March 21, 2018
Example invoice only. Not for tax purposes