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Orders and invoices

Supplier invoice

184/2023

Supplier
REPRE, s.r.o.
Supplier address
Vlčie hrdlo 61, 821 07 Bratislava
Supplier ID
35810122
Amount without VAT
877,28
Amount with VAT
1 052,74
Currency
EUR
Settlement date
2.11.2023
Document date
2.11.2023
Document text
kancelárske potreby