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Orders and invoices

Supplier invoice

202/2023

Supplier
2-morrow,s.r.o.
Supplier address
Kravany 113, 05918 Kravany
Supplier ID
36839523
Amount without VAT
84,00
Amount with VAT
100,80
Currency
EUR
Settlement date
13.12.2023
Document date
29.11.2023
Document text
vytvorenie podstránky na webe