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Orders and invoices

Supplier invoice

224/2023

Supplier
Todos Bratislava s.r.o.
Supplier address
M.Sch.Trnavského 14
Supplier ID
31319823
Amount without VAT
729,55
Amount with VAT
875,46
Currency
EUR
Settlement date
15.01.2024
Document date
3.1.2024
Document text
Oprava motorového vozidla BL525TH PU. 2341074485