1. Trenčín
  2. Invoice #FV2414100627

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
February 20, 2024
#FV2414100627
Subject Value
ŽIarovky LED IQ 470lm - 10ks, žiarovky LED Value 470lm -10ks - na krytú plaváreň
 56,35 €
Status
TOTAL 56,35 €
Acceptance date:
February 19, 2024
Example invoice only. Not for tax purposes