Order

TATRAGLOBAL, s.r.o.
From
Poprad
Spojená škola Letná
To
TATRAGLOBAL, s.r.o.
Subject uniq ID: 36456756
Order
June 19, 2024
#202400042
Subject Value
čistiace potreby
2 067,40 €
TOTAL 2 067,40 €


Example invoice only. Not for tax purposes