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Orders and invoices

Supplier invoice

120/2023

Supplier
Doop trade s.r.o.
Supplier address
Karpatské námestie 10A, 831 06 Bratislava
Supplier ID
52476481
Amount without VAT
27,79
Amount with VAT
33,35
Currency
EUR
Settlement date
26.06.2023
Document date
14.7.2023
Document text
príslušenstvo k tabletu