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Orders and invoices

Supplier invoice

138/2024

Supplier
Auto Rotos - Rozbora s.r.o.
Supplier address
Račianska 184/B, 831 05 Bratislava
Supplier ID
35918519
Amount without VAT
Amount with VAT
139,46
Currency
EUR
Settlement date
10.10.2024
Document date
23.9.2024
Document text
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