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Orders and invoices

Supplier invoice

120/2025

Supplier
CLA Slovakia, s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
120,00
Amount with VAT
147,60
Currency
EUR
Settlement date
04.09.2025
Document date
5.8.2025
Document text
Odplata za aplikačnú službu TULIP