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Orders and invoices

Supplier invoice

181/2024

Supplier
REPRE, s.r.o.
Supplier address
Vlčie hrdlo 61, 821 07 Bratislava
Supplier ID
35810122
Amount without VAT
1 141,50
Amount with VAT
1 369,80
Currency
EUR
Settlement date
07.11.2024
Document date
21.11.2024
Document text
Stolové kalendáre 2025, Nástenné kalndáre 2025, Diáre 2025