Invoice

From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Invoice
November 07, 2017
#
Subject Value
náradie a ostatný materiál podľa Rámcovej dohody 327/2017 pre Mesto Poprad- IV.Q./2017
486,16 €
Status
TOTAL 486,16 €

Internal invoice number:
20173315
Acceptance date:
October 04, 2017

Example invoice only. Not for tax purposes