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Orders and invoices

Supplier invoice

131/2026

Supplier
iStyle s.r.o
Supplier address
Lamač 6780, 84103 Bratislava
Supplier ID
36732753
Amount without VAT
649,59
Amount with VAT
799,00
Currency
EUR
Settlement date
22.09.2026
Document date
22.9.2026
Document text
Nákup mobilného telefónu