Invoice
From
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
To
Bratislava
Invoice
July 03, 2018
#60626
| Subject | Value |
|---|---|
|
|
6,45 € |
Status
TOTAL 6,45 €
- Internal invoice number:
- 79681233
- Acceptance date:
- July 03, 2018
Example invoice only. Not for tax purposes