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Orders and invoices

Supplier invoice

119/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
2 043,75
Amount with VAT
2 452,50
Currency
EUR
Settlement date
04.09.2024
Document date
9.8.2024
Document text
Finančné a mzdové poradenstvo