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Orders and invoices

Customer invoice

010250007

Supplier
Zväz pre skladovanie, a.s.
Supplier address
Vlčie Hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
38 917,50
Amount with VAT
47 868,53
Currency
EUR
Settlement date
15.04.2025
Document date
03.04.2025
Document text
Prenájom nehnuteľností - 1Q2025