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Orders and invoices

Supplier invoice

191/2024

Supplier
REPRE, s.r.o.
Supplier address
Vlčie hrdlo 61, 821 07 Bratislava
Supplier ID
35810122
Amount without VAT
2 849,15
Amount with VAT
3 418,98
Currency
EUR
Settlement date
07.11.2024
Document date
4.12.2024
Document text
Reklamné predmety