1. Žilina
  2. Invoice #2205103009

Invoice

HAGARD: HAL, spol. s r.o.
From
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
To
Žilina
Invoice
October 20, 2022
#2205103009
Subject Value
trubica LED
 48,20 €
Status
TOTAL 48,20 €
Internal invoice number:
2205103009
Delivery date:
October 19, 2022
Acceptance date:
October 20, 2022
Example invoice only. Not for tax purposes