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Orders and invoices

Supplier invoice

131/2023

Supplier
AUTO ROTOS-ROZBORA s.r.o.
Supplier address
Račinaska 184/B, 831 05 Bratislava
Supplier ID
35918519
Amount without VAT
684,06
Amount with VAT
820,87
Currency
EUR
Settlement date
24.08.2023
Document date
1.8.2023
Document text
servis MV-oprava zámku