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Orders and invoices

Supplier invoice

113/2023

Supplier
KON-RAD spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
288,25
Amount with VAT
341,94
Currency
EUR
Settlement date
18.07.2023
Document date
4.7.2023
Document text
repre BA, PS5 Bučany