Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
March 05, 2018
#
| Subject | Value |
|---|---|
|
náradie a ostatný spotrebný materiál pre Futbalový štadión Poprad – Veľká 2031/9, Poprad |
49,87 € |
Status
TOTAL 49,87 €
- Internal invoice number:
- 20180166
- Acceptance date:
- January 17, 2018
Example invoice only. Not for tax purposes