page

Orders and invoices

Supplier invoice

168/2023

Supplier
POTIFOB, s. r. o.
Supplier address
Adyho 43, 900 45 Malinovo
Supplier ID
44811829
Amount without VAT
1 100,00
Amount with VAT
1 336,50
Currency
EUR
Settlement date
03.10.2023
Document date
3.10.2023
Document text
školenie