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Orders and invoices

Supplier invoice

159/2024

Supplier
Copy Print Group, a.s.
Supplier address
Bojnická 3, 831 04 Bratislava
Supplier ID
45310106
Amount without VAT
65,00
Amount with VAT
78,00
Currency
EUR
Settlement date
13.11.2024
Document date
31.10.2024
Document text
Servisné práce WC 7835 v.c.3912341290