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Orders and invoices

Order

2024/OBJ/071

Supplier
Copy Print Group, a.s.
Supplier address
Bojnícka 3, 831 04 Bratislava
Supplier ID
45310106
Amount without VAT
441,60
Currency
EUR
Document date
12.12.2024
Document text
Tonery do tlačiarne
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ