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Orders and invoices

Customer invoice

010230023

Supplier
Ing. Jozef Krumplík
Supplier address
Tomášikova 3, 821 01 Bratislava
Supplier ID
Amount without VAT
53,92
Amount with VAT
64,70
Currency
EUR
Settlement date
25.07.2023
Document date
25.07.2023
Document text
mobilný telefon-nepotrebný majetok