1. Trenčín
  2. Invoice #2314104796

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
#2314104796
Subject Value
žiarovka LED SIGO, žiarivka lineárna Master - KP
 114,37 €
Status
TOTAL 114,37 €
Acceptance date:
December 13, 2023
Example invoice only. Not for tax purposes