Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
March 22, 2024
#
| Subject | Value |
|---|---|
|
čistiace prostriedky a ostatný spotrebný tovar pre účely ,,VOĽBY PREZIDENTA SR I." |
917,99 € |
Status
TOTAL 917,99 €
- Internal invoice number:
- 20240558
- Acceptance date:
- March 18, 2024
Example invoice only. Not for tax purposes