1. Nitra
  2. Order #20180687

Order

HAGARD: HAL, spol. s r.o.
From
Nitra
To
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
Order
April 27, 2018
#20180687
Subject Value
Elektroinštalačný material - Autodielňa Cabajská cesta., množ.: 1 ks, jedn. cena: 1 372,5600 EUR, spolu: 1 372,56 EUR
 1 372,56 €
TOTAL 1 372,56 €
Example invoice only. Not for tax purposes