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Orders and invoices

Supplier invoice

185/2025

Supplier
Hílek aspol., a.s.
Supplier address
Dúbravičská 3311/1, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
367,22
Amount with VAT
451,68
Currency
EUR
Settlement date
09.01.2026
Document date
12.12.2025
Document text
servis škoda karoq BL521TH