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Orders and invoices

Supplier invoice

132/2025

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H
Supplier ID
36239542
Amount without VAT
145,26
Amount with VAT
178,67
Currency
EUR
Settlement date
07.10.2025
Document date
9.9.2025
Document text
Servis vozidla