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Orders and invoices

Customer invoice

010230032

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
16.10.2023
Document date
02.10.2023
Document text
prenájom nehnuteľností