1. Bratislava
  2. Invoice #145400015

Invoice

HAGARD: HAL, spol. s r.o.
From
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
To
Bratislava
Invoice
March 16, 2018
#145400015
Subject Value

17,29 €
Status
TOTAL 17,29 €
Internal invoice number:
77214920
Acceptance date:
March 16, 2018
Example invoice only. Not for tax purposes