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Orders and invoices

Supplier invoice

153/2025

Supplier
itl service, s.r.o.
Supplier address
Holíčska 3050/9, 851 05 Bratislava
Supplier ID
35915366
Amount without VAT
65,04
Amount with VAT
80,00,
Currency
EUR
Settlement date
15.10.2025
Document date
15.10.2025
Document text
Prezutie pneumatík na BL985VJ