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Orders and invoices

Supplier invoice

212/2023

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
448,13
Amount with VAT
537,76
Currency
EUR
Settlement date
22.12.2023
Document date
18.12.2023
Document text
sezónne prezúvanie služ. motorových vozidiel