Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Jarná
ZŠ s MŠ Jarná
Invoice
December 17, 2023
#
| Subject | Value |
|---|---|
|
čistiace prostriedky MŠ 1 |
113,76 € |
Status
TOTAL 113,76 €
- Internal invoice number:
- 1002300523
- Acceptance date:
- December 05, 2023
Example invoice only. Not for tax purposes