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Orders and invoices

Supplier invoice

101/2023

Supplier
PosAm, spol. s r.o.
Supplier address
Bajkalská 28, 821 09 Bratislava
Supplier ID
31365078
Amount without VAT
164,00
Amount with VAT
196,80
Currency
EUR
Settlement date
04.07.2023
Document date
9.6.2023
Document text
inštalácia USB token eToken5110