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Orders and invoices

Order

2025/OBJ/005

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
234,00
Currency
EUR
Document date
14.1.2025
Document text
Montáž folií
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ