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
March 18, 2024
#
| Subject | Value |
|---|---|
|
čistiace potreby MŠ 2 |
450,20 € |
Status
TOTAL 450,20 €
- Internal invoice number:
- 1002400115
- Acceptance date:
- March 12, 2024
Example invoice only. Not for tax purposes