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Orders and invoices

Supplier invoice

179/2024

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
1 383,41
Amount with VAT
1 660,09
Currency
EUR
Settlement date
29.11.2024
Document date
21.11.2024
Document text
Servis motorového vozidla BL607XY