1. Malacky
  2. Invoice #

Invoice

HASHO spol. s r.o.
From
HASHO spol. s r.o.
Subject uniq ID: 36357626
To
Malacky
Invoice
October 24, 2023
#
Subject Value
Revízia ručných hasiacich prístrojov, hydrantov, tlakové skúšky a revízne správy v objektoch Mesta Malacky
 1 971,00 €
Status
TOTAL 1 971,00 €
Internal invoice number:
20232006
Acceptance date:
October 23, 2023
Example invoice only. Not for tax purposes