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Orders and invoices

Supplier invoice

141/2023

Supplier
DECS CONSULTING, spo. S r. o.
Supplier address
Osvetová 24, 821 05 Bratislava
Supplier ID
31322271
Amount without VAT
185,19
Amount with VAT
222,23
Currency
EUR
Settlement date
11.07.2023
Document date
11.8.2023
Document text
servis kávovaru