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Orders and invoices

Supplier invoice

125/2023

Supplier
ACAN, s.r.o.
Supplier address
Bratislavská 775, 900 46, Most pri Bratislave
Supplier ID
35792264
Amount without VAT
396,88
Amount with VAT
476,25
Currency
EUR
Settlement date
17.07.2023
Document date
17.7.2023
Document text
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