Invoice
From
TATRAPLAST POPRAD, s. r. o.
Subject uniq ID: 36453048
Subject uniq ID: 36453048
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
February 09, 2017
#
| Subject | Value |
|---|---|
|
montáž PVC |
469,00 € |
Status
TOTAL 469,00 €
- Internal invoice number:
- 201700012
- Acceptance date:
- January 18, 2017
Example invoice only. Not for tax purposes