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Orders and invoices

Supplier invoice

108/2024

Supplier
Aricoma Systems, s.r.o.
Supplier address
Krasovského 14, 851 01 Bratislava
Supplier ID
36396222
Amount without VAT
2 556,00
Amount with VAT
3 067,20
Currency
EUR
Settlement date
25.07.2024
Document date
23.7.2024
Document text
Výpočtová technika