Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
June 27, 2017
#
| Subject | Value |
|---|---|
|
náradie a ostatný spotrebný tovar pre potreby ZSS Nocľaháreň |
84,60 € |
Status
TOTAL 84,60 €
- Internal invoice number:
- 20171885
- Acceptance date:
- May 25, 2017
Example invoice only. Not for tax purposes