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Orders and invoices

Order

2024/OBJ/055

Supplier
Copy print Group, a.s.
Supplier address
Bojnícka 3, 831 04 Bratislava
Supplier ID
45310106
Amount without VAT
65,00
Currency
EUR
Document date
21.10.2024
Document text
Servis Tlačiarne Xerox WC 7835 SN:3912341290
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ