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Orders and invoices

Supplier invoice

164/2025

Supplier
TIGSTAV s.r.o.
Supplier address
Horné Terany 215, 962 71 Terany
Supplier ID
56000227
Amount without VAT
4 920,00
Amount with VAT
6 051,60
Currency
EUR
Settlement date
10.12.2025
Document date
11.11.2025
Document text
Chemické odmastenie a vyčistenie strechy ručne