page

Orders and invoices

Order

2024/OBJ/036

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
632,97
Currency
EUR
Document date
29.07.2024
Document text
Servis mot. voz. BL525TH
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ