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Orders and invoices

Supplier invoice

184/2024

Supplier
Todos Bratislava,s.r.o.
Supplier address
M.Sch.Trnavského 14,841 01 Bratislava
Supplier ID
31319823
Amount without VAT
227,76
Amount with VAT
273,31
Currency
EUR
Settlement date
13.12.2024
Document date
2.12.2024
Document text
Servis motorového vozidla BL735ZA