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Orders and invoices

Order

2024/OBJ/002

Supplier
Lyreco CE, SE
Supplier address
Panholec 20, 902 01 Pezinok
Supplier ID
35958120
Amount without VAT
291,32
Currency
EUR
Document date
02.01.2024
Document text
Kanceláreske potreby
Approver name
Ing. Peter Kamenický
Approver role
Riaditeľ