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Orders and invoices

Customer invoice

010240023

Supplier
Zväz pre skladovanie, a.s.
Supplier address
Vlčie Hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
99 800,00
Amount with VAT
119 760,00
Currency
EUR
Settlement date
20.08.2024
Document date
1.8.2024
Document text
Prenájom nehnuteľností