Order
TATRAGLOBAL, s.r.o.
From
Poprad
ZŠ s MŠ Vagonárska
ZŠ s MŠ Vagonárska
To
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
Order
June 08, 2022
#202200096
| Subject | Value |
|---|---|
|
čistiace a hygienicke potreby a prostriedky /savo, lanza, vrecia, kryšt.sóda, domestos, ajax jar, cif, diava/ |
276,28 € |
TOTAL 276,28 €
Example invoice only. Not for tax purposes