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Orders and invoices

Supplier invoice

185/2024

Supplier
Ticket Service,s.r.o.
Supplier address
Karadičova 8, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
743,13
Amount with VAT
746,76
Currency
EUR
Settlement date
29.11.2024
Document date
2.12.2024
Document text
Edenred darčekove poukážky