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Orders and invoices

Supplier invoice

200/2024

Supplier
REPRE, s.r.o.
Supplier address
Vlčie hrdlo 61, 821 07 Bratislava
Supplier ID
35810122
Amount without VAT
1 358,80
Amount with VAT
1 630,56
Currency
EUR
Settlement date
06.12.2024
Document date
10.12.2024
Document text
Reklamné predmety