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Orders and invoices

Supplier invoice

207/2024

Supplier
TAX- AUDIT Slovensko, spol.s.r.o.
Supplier address
Kapitulská 14, 917 01 Trnava
Supplier ID
36219835
Amount without VAT
13 350,00
Amount with VAT
16 020,00
Currency
EUR
Settlement date
21.01.2025
Document date
13.1.2025
Document text
predbežný audit