1. Nitra
  2. Invoice #8011003592

Invoice

HAGARD: HAL, spol. s r.o.
From
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
To
Nitra
Invoice
May 19, 2018
#8011003592
Subject Value
za elektroinštalačný materiál, obj. č. 20180685, 20180687,20180688
 1 216,72 €
Status
TOTAL 1 216,72 €
Acceptance date:
May 04, 2018
Example invoice only. Not for tax purposes