Invoice
From
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
To
Poprad
Spojená škola Letná
Spojená škola Letná
Invoice
July 01, 2024
#
| Subject | Value |
|---|---|
|
čistiace prostriedky |
2 067,40 € |
Status
TOTAL 2 067,40 €
- Internal invoice number:
- 202400178
- Acceptance date:
- June 19, 2024
Example invoice only. Not for tax purposes