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Orders and invoices

Order

2024/OBJ/010

Supplier
AUTO Rotos - Rozbora, s.r.o
Supplier address
Račianska 184/B, 831 05 Brtislava
Supplier ID
35918519
Amount without VAT
617,88
Currency
EUR
Document date
12.02.2024
Document text
Servis a STK a EK na vozidle BL525TH
Approver name
Ing. Peter Kamenický
Approver role
Riaditeľ