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
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, 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