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Orders and invoices

Supplier invoice

111/2024

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
632,97
Amount with VAT
759,56
Currency
EUR
Settlement date
06.08.2024
Document date
1.8.2024
Document text
Servis motorového vozidla