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Orders and invoices

Supplier invoice

170/2025

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H
Supplier ID
36239543
Amount without VAT
522,07
Amount with VAT
642,15
Currency
EUR
Settlement date
27.12.2025
Document date
26.11.2025
Document text
servis škoda karoq style BL982UP