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Orders and invoices

Supplier invoice

105/2023

Supplier
Martinus, s.r.o.
Supplier address
Gorkého 4, 036 01 Martin
Supplier ID
45503249
Amount without VAT
38,75
Amount with VAT
46,50
Currency
EUR
Settlement date
19.06.2023
Document date
19.6.2023
Document text
kancelárske potreby