page

Orders and invoices

Supplier invoice

15/2024

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na senec 24
Supplier ID
00684104
Amount without VAT
165,58
Amount with VAT
193,52
Currency
EUR
Settlement date
14.02.2024
Document date
5.2.2024
Document text
Repre pre kancelárie Bratislava