Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
November 24, 2017
#
| Subject | Value |
|---|---|
|
čistiace prostriedky pre potreby Denných centier |
217,46 € |
Status
TOTAL 217,46 €
- Internal invoice number:
- 20173595
- Acceptance date:
- October 25, 2017
Example invoice only. Not for tax purposes