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Orders and invoices

Order

2024/OBJ/029

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
1 072,72
Currency
EUR
Document date
17.05.2024
Document text
Servis
Approver name
Silvia Horváthová
Approver role
Riaditeľ