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Orders and invoices

Supplier invoice

136/2025

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H
Supplier ID
36239543
Amount without VAT
514,45
Amount with VAT
632,77
Currency
EUR
Settlement date
30.10.2025
Document date
1.10.2025
Document text
Servis vozidla