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Orders and invoices

Supplier invoice

165/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
135,00
Amount with VAT
162,00
Currency
EUR
Settlement date
02.12.2024
Document date
5.11.2024
Document text
Prefakturácia odplata za aplikačnú službu TULIP