Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
March 21, 2024
#
| Subject | Value |
|---|---|
|
čistiace prostriedky ŠJ I. |
1 160,48 € |
Status
TOTAL 1 160,48 €
- Internal invoice number:
- 1002400201
- Acceptance date:
- March 20, 2024
Example invoice only. Not for tax purposes