Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 05, 2018
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ZŠ ŠJ |
192,01 € |
Status
TOTAL 192,01 €
- Internal invoice number:
- 201800044
- Acceptance date:
- January 19, 2018
Example invoice only. Not for tax purposes