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Orders and invoices

Supplier invoice

173/2024

Supplier
Dräger Slovensko,s.r.o.
Supplier address
Radlinského 40 a, P.O.Box B/8 921 01 Pieštany
Supplier ID
31439446
Amount without VAT
294,00
Amount with VAT
352,80
Currency
EUR
Settlement date
12.12.2024
Document date
19.11.2024
Document text
Kalibrácia dräger