page

Orders and invoices

Supplier invoice

177/2023

Supplier
EGOVAN spol. s r. o.
Supplier address
P.O. Hviezdoslava 17, 071 01 Michalovce
Supplier ID
36210170
Amount without VAT
430,64
Amount with VAT
516,77
Currency
EUR
Settlement date
24.10.2023
Document date
11.10.2023
Document text
servis BL740ZA