Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
August 27, 2017
#
| Subject | Value |
|---|---|
|
čistiace prostriedky - VŠJ |
1 457,76 € |
Status
TOTAL 1 457,76 €
- Internal invoice number:
- 201700267
- Acceptance date:
- August 25, 2017
Example invoice only. Not for tax purposes