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Orders and invoices

Supplier invoice

201/2024

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
323,72
Amount with VAT
388,46
Currency
EUR
Settlement date
18.12.2024
Document date
10.12.2024
Document text
sezónne prezúvanie služ. motorových vozidiel