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Orders and invoices

Customer invoice

010230021

Supplier
Zväz pre skladovanie zásob, a.s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
38 917,50
Amount with VAT
46 701,00
Currency
EUR
Settlement date
25.07.2023
Document date
30.06.2023
Document text
prenájom nehnuteľností