1. Trenčín
  2. Invoice #2414100317

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
January 31, 2024
#2414100317
Subject Value
zapalovač AVS 400 D - VO
 1 602,28 €
Status
TOTAL 1 602,28 €
Acceptance date:
January 31, 2024
Example invoice only. Not for tax purposes