1. Trenčín
  2. Order #20210382

Order

HAGARD: HAL, spol. s r.o.
From
Trenčín
MsÚ Trenčín
To
HAGARD: HAL, spol. s r.o.
Subject uniq ID: 50111990
Pražská 9
Nitra
94911 Nitra
Order
May 11, 2021
#20210382
Subject Value
podľa CP č. NP 211401648 LED svietidla budova KIS, množ.: 1 ks, jedn. cena: 350,7400 EUR, spolu: 350,74 EUR
 350,74 €
TOTAL 350,74 €
Example invoice only. Not for tax purposes