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Orders and invoices

Supplier invoice

137/2024

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
475,73
Amount with VAT
570,88
Currency
EUR
Settlement date
26.09.2024
Document date
23.9.2024
Document text
sezónne prezúvanie služ. motorových vozidiel