page

Orders and invoices

Order

2024/OBJ/013

Supplier
AUTO Rotos - Rozbora, s.r.o
Supplier address
Račianska 184/B, 831 05 Brtislava
Supplier ID
359185519
Amount without VAT
309,24
Currency
EUR
Document date
11.03.2024
Document text
Servis a STK a EK na Vozidle BL521TH
Approver name
Ing. Peter Kamenický
Approver role
Riaditeľ