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Orders and invoices

Supplier invoice

199/2023

Supplier
Marta Štefancová
Supplier address
Nám. arm. gen. L. Svobodu 2652/9, 085 01 Bardejov
Supplier ID
44605137
Amount without VAT
631,60
Amount with VAT
757,92
Currency
EUR
Settlement date
21.11.2023
Document date
21.11.2023
Document text
BL982UP pneumatiky