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Orders and invoices

Supplier invoice

156/2023

Supplier
iMi Trade, s.r.o.
Supplier address
Jánošíkova 21, 010 01 Žilina
Supplier ID
31565531
Amount without VAT
4 841,39
Amount with VAT
5 809,65
Currency
EUR
Settlement date
11.09.2023
Document date
8.9.2023
Document text
reklamné predmety