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Orders and invoices

Supplier invoice

180/2023

Supplier
AUTO ROTOS-ROZBORA s.r.o.
Supplier address
Račianska 184/B, 831 05 Bratislava
Supplier ID
35918519
Amount without VAT
1 182,40
Amount with VAT
1 418,88
Currency
EUR
Settlement date
14.11.2023
Document date
16.10.2023
Document text
servis BL735ZA