1. Trenčín
  2. Invoice #8141001219

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
June 13, 2018
#8141001219
Subject Value
Žiarovka SIG 1543 CL 75W, E27 230-240V OSRAM
 334,45 €
Status
TOTAL 334,45 €
Acceptance date:
June 08, 2018
Example invoice only. Not for tax purposes