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Orders and invoices

Supplier invoice

142/2023

Supplier
Doop trade s.r.o.
Supplier address
Karpatské námestie 10A, 831 06 Bratislava
Supplier ID
52476481
Amount without VAT
-13,29
Amount with VAT
-15,95
Currency
EUR
Settlement date
13.07.2023
Document date
11.8.2023
Document text
kryt na tablet (dobropis)