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Orders and invoices

Supplier invoice

197/2023

Supplier
Michal Blaško - RVB
Supplier address
Naháč 26, 919 65 Naháč
Supplier ID
54372828
Amount without VAT
77,40
Amount with VAT
77,40
Currency
EUR
Settlement date
21.11.2023
Document date
16.11.2023
Document text
med - darčekov balíčky