1. Trenčín
  2. Invoice #2314104795

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
December 14, 2023
#2314104795
Subject Value
panel LED 600x600 s montážnym rámom - KP
 646,46 €
Status
TOTAL 646,46 €
Acceptance date:
December 13, 2023
Example invoice only. Not for tax purposes