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Orders and invoices

Supplier invoice

119/2023

Supplier
trezorservis.sk, s.r.o.
Supplier address
Ipeľská 15, 821 07 Bratislava
Supplier ID
46171568
Amount without VAT
209,00
Amount with VAT
250,80
Currency
EUR
Settlement date
28.07.2023
Document date
14.7.2023
Document text
servis trezoru