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Orders and invoices

Supplier invoice

121/2025

Supplier
Aricoma Systems s.r.o
Supplier address
Krasovského 14, 851 01 Bratislava
Supplier ID
36396222
Amount without VAT
1 114,90
Amount with VAT
1 371,33
Currency
EUR
Settlement date
28.08.2025
Document date
18.8.2025
Document text
Nákup IT zariadenia