page

Orders and invoices

Supplier invoice

124/2026

Supplier
KON -RAD spol. s.r.o.
Supplier address
Cesta na Senec 15725/24
Supplier ID
00684104
Amount without VAT
199,53
Amount with VAT
237,90
Currency
EUR
Settlement date
28.08.2026
Document date
28.8.2026
Document text
Repre