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Orders and invoices

Supplier invoice

13/2025

Supplier
Todos Bratislava, s.r.o.
Supplier address
M.SCH.Trnavského 14
Supplier ID
31319823
Amount without VAT
181,38
Amount with VAT
223,10
Currency
EUR
Settlement date
12.02.2025
Document date
4.2.2025
Document text
Servis auta BL735ZA