1. Trenčín
  2. Invoice #2314103056

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
August 22, 2023
#2314103056
Subject Value
relé pomocné - strojovňa KP detský bazén
 24,23 €
Status
TOTAL 24,23 €
Acceptance date:
August 18, 2023
Example invoice only. Not for tax purposes