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Orders and invoices

Customer invoice

010250002

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
122 754,00
Currency
EUR
Settlement date
20.02.2025
Document date
03.02.2025
Document text
Prenájom nehnuteľností