1. Poprad
  2. Invoice #

Invoice

TATRAGLOBAL, s.r.o.
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Invoice
February 22, 2018
#
Subject Value
čistiace prostriedky-chémia podľa Rámcovej dohody 34/2017 pre MsÚ Poprad za I.Q./2018
 499,46 €
Status
TOTAL 499,46 €
Internal invoice number:
20180153
Acceptance date:
January 17, 2018
Example invoice only. Not for tax purposes