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Orders and invoices

Supplier invoice

183/2023

Supplier
KON-RAD spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
340,71
Amount with VAT
405,07
Currency
EUR
Settlement date
7.11.2023
Document date
24.10.2023
Document text
repre BA, PS5 Bučany