1. Trenčín
  2. Invoice #2114101840

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
MsÚ Trenčín
Invoice
May 17, 2021
#2114101840
Subject Value
panel LED UGR
 339,20 €
Status
TOTAL 339,20 €
Acceptance date:
May 14, 2021
Example invoice only. Not for tax purposes