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Orders and invoices

Supplier invoice

226/2023

Supplier
Todos Bratislava s.r.o.
Supplier address
M.Sch.Trnavského 14
Supplier ID
31319823
Amount without VAT
Amount with VAT
1 484,24
Currency
EUR
Settlement date
15.01.2024
Document date
8.1.2024
Document text
Oprava motorového vozidla BL982UP