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Orders and invoices

Order

2024/OBJ/031

Supplier
itl service, s.r.o.
Supplier address
Holíčska 3050/9, 851 05 Bratislava
Supplier ID
47400781
Amount without VAT
65,00
Currency
EUR
Document date
25.06.2024
Document text
Montáž pneumatík
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ