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Orders and invoices

Supplier invoice

135/2023

Supplier
BariYa, s.r.o.
Supplier address
9. Mája 1/b, 900 29 Nová Dedinka
Supplier ID
52825302
Amount without VAT
348,20
Amount with VAT
414,56
Currency
EUR
Settlement date
15.08.2023
Document date
7.8.2023
Document text
občerstvenie na pracovné stretnutie