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Orders and invoices

Order

2025/OBJ/033

Supplier
Aricoma Systems s.r.o.
Supplier address
Krasovského 14, 851 01 Bratislava
Supplier ID
36396222
Amount without VAT
1 114,90
Currency
EUR
Document date
22.07.2025
Document text
1 ks notebook Dell, dokovacia stanica
Approver name
Ing. Ivan Krivosudský
Approver role
Riaditeľ