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Orders and invoices

Supplier invoice

208/2023

Supplier
Todos Bratislava s.r.o.
Supplier address
M.Sch.Trnavského 14
Supplier ID
31319823
Amount without VAT
658,73
Amount with VAT
790,48
Currency
EUR
Settlement date
13.12.2023
Document date
7.12.2023
Document text
Servis motorového vozidla BL525TH