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Orders and invoices

Supplier invoice

170/2023

Supplier
Benefit Systems Slovakia s.r.o.
Supplier address
Prievozská 14,82109 Bratislava 2
Supplier ID
48059528
Amount without VAT
229,09
Amount with VAT
252,00
Currency
EUR
Settlement date
18.10.2023
Document date
5.10.2023
Document text
karty Multisport