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Orders and invoices

Supplier invoice

19/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
105,00
Amount with VAT
126,00
Currency
EUR
Settlement date
14.02.2024
Document date
7.2.2024
Document text
Predfakturácia za aplikačnú lužbu Tulip