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Orders and invoices

Supplier invoice

200/2023

Supplier
Ing. Tomáš Soós - VÍNA Z MLYNA
Supplier address
Doľany 64, 900 88 Doľany
Supplier ID
43557961
Amount without VAT
338,40
Amount with VAT
338,40
Currency
EUR
Settlement date
29.11.2023
Document date
22.11.2023
Document text
víno - darčekové balíčky