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Orders and invoices

Supplier invoice

180/2025

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
395,62
Amount with VAT
486,61
Currency
EUR
Settlement date
19.12.2025
Document date
5.12.2025
Document text
sezónne prezúvanie služ. motorových vozidiel