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Orders and invoices

Customer invoice

010230037

Supplier
Mgr. Mária Bednárovská
Supplier address
Obrancov mieru 47, 919 04 Smolenice
Supplier ID
Amount without VAT
323,33
Amount with VAT
388,00
Currency
EUR
Settlement date
27.11.2023
Document date
21.11.2023
Document text
mobilný telefon-nepotrebný majetok