Order
From
Poprad
Mesto Poprad
Mesto Poprad
To
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Subject uniq ID: 36456756
Order
October 30, 2019
#1920012
Subject | Value |
---|---|
v zmysle Rámcovej dohody 987/2019 čistiace prostriedky pre detské jasle |
370,00 € |
TOTAL 370,00 €
Example invoice only. Not for tax purposes