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Orders and invoices

Customer invoice

010230038

Supplier
Adriana Schmidtová
Supplier address
Ševčenkova 17, 851 01 Bratislava
Supplier ID
Amount without VAT
176,11
Amount with VAT
211,33
Currency
EUR
Settlement date
30.11.2023
Document date
27.11.2023
Document text
mobilný telefon-nepotrebný majetok