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Orders and invoices

Supplier invoice

127/2026

Supplier
DRUTECHNA autoservis, s.r.o.
Supplier address
Trenčianska 706/57, 825 10 Bratislava
Supplier ID
56687427
Amount without VAT
Amount with VAT
286,43
Currency
EUR
Settlement date
28.09.2026
Document date
14.9.2026
Document text
Spoluúčasť + DPH