Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Mesto Poprad
Mesto Poprad
Invoice
March 20, 2024
#
| Subject | Value |
|---|---|
|
čistiace prostriedky pre Zimný štadión Mesta Poprad |
675,46 € |
Status
TOTAL 675,46 €
- Internal invoice number:
- 20240503
- Acceptance date:
- March 12, 2024
Example invoice only. Not for tax purposes