Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
April 12, 2018
#
| Subject | Value |
|---|---|
|
tovar a náradie pre Zimný štadión v Poprade |
332,80 € |
Status
TOTAL 332,80 €
- Internal invoice number:
- 20180805
- Acceptance date:
- March 20, 2018
Example invoice only. Not for tax purposes