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Orders and invoices

Customer invoice

010230007

Supplier
Ing. Ivan Bilohuščin
Supplier address
Rontgenova 10, 851 01 Bratislava
Supplier ID
Amount without VAT
146,94
Amount with VAT
176,33
Currency
EUR
Settlement date
30.03.2023
Document date
28.03.2023
Document text
mobilný telefon-nepotrebný majetok