1. Trenčín
  2. Invoice #2314102712

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
July 31, 2023
#2314102712
Subject Value
Elektro materál LED panel - osvetlenie chodieb ZŠ
 151,99 €
Status
TOTAL 151,99 €
Acceptance date:
July 31, 2023
Example invoice only. Not for tax purposes