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Orders and invoices

Supplier invoice

152/2025

Supplier
AZ pmeu, s.r.o.
Supplier address
Polianky 17, 841 01 Bratislava
Supplier ID
44912953
Amount without VAT
198,86
Amount with VAT
244,60
Currency
EUR
Settlement date
15.10.2025
Document date
15.10.2025
Document text
Zakúpenie pneumatík na BL985VJ