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Orders and invoices

Supplier invoice

161/2023

Supplier
KON-RAD spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
349,99
Amount with VAT
416,57
Currency
EUR
Settlement date
11.10.2023
Document date
26.9.2023
Document text
repre BA, PS5 Bučany