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Orders and invoices

Supplier invoice

218/2023

Supplier
AUTO ROTOS-ROZBORA s.r.o.
Supplier address
Račianska 184/B, 831 05 Bratislava
Supplier ID
35918519
Amount without VAT
126,76
Amount with VAT
136,66
Currency
EUR
Settlement date
22.12.2023
Document date
11.12.2023
Document text
príprava na STK a EK a vykonanie STK a EK