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Orders and invoices

Supplier invoice

176/2025

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H
Supplier ID
36239542
Amount without VAT
151,38
Amount with VAT
186,20
Currency
EUR
Settlement date
31.12.2025
Document date
3.12.2025
Document text
Servis škoda Kodiaq BL252TH