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Orders and invoices

Supplier invoice

139/2023

Supplier
VGD SLOVAKIA s. r. o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
120,00
Amount with VAT
144,00
Currency
EUR
Settlement date
06.09.2023
Document date
9.8.2023
Document text
aplikačná služba TULIP