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Orders and invoices

Supplier invoice

180/2024

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
235,76
Amount with VAT
282,91
Currency
EUR
Settlement date
29.11.2024
Document date
21.11.2024
Document text
Servis motorového vozidla BL740ZA