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Orders and invoices

Supplier invoice

135/2025

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H
Supplier ID
36239542
Amount without VAT
464,52
Amount with VAT
571,36
Currency
EUR
Settlement date
30.10.2025
Document date
30.9.2025
Document text
Servis vozidla