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Orders and invoices

Supplier invoice

233/2022

Supplier
A J Produkty a.s.
Supplier address
Galvaniho 7/B, 821 04 Bratislava
Supplier ID
47400781
Amount without VAT
480,00
Amount with VAT
576,00
Currency
EUR
Settlement date
03.01.2023
Document date
21.12.2022
Document text
kancelárske stoličky