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Orders and invoices

Supplier invoice

195/2023

Supplier
STACHYS Nitra s.r.o.
Supplier address
Krakovská 24/A, 951 12 Ivanka pri Nitre
Supplier ID
52176576
Amount without VAT
254,50
Amount with VAT
305,40
Currency
EUR
Settlement date
14.11.2023
Document date
10.11.2023
Document text
vianočné pečivo - darčekové balíčky