page

Orders and invoices

Supplier invoice

117/2023

Supplier
CLEVER apartments, s.r.o.
Supplier address
Šafárikovo námestie 7, 811 02 Bratislava
Supplier ID
45330913
Amount without VAT
547,68
Amount with VAT
657,22
Currency
EUR
Settlement date
18.07.2023
Document date
10.7.2023
Document text
nájomné za park. miesta