1. Trenčín
  2. Invoice #2114103515

Invoice

HAGARD: HAL, spol. s r.o.
From
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
October 22, 2021
#2114103515
Subject Value
krabica rozvodná, kábel cyky, ističe, páska, reflektor LED, lišta DIN, lišta prepoj. - ZŠ
 133,50 €
Status
TOTAL 133,50 €
Acceptance date:
October 20, 2021
Example invoice only. Not for tax purposes