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Orders and invoices

Supplier invoice

235/2022

Supplier
Obec Stožok
Supplier address
Stožok 47, 962 12 Stožok
Supplier ID
00320293
Amount without VAT
0,00
Amount with VAT
5,00
Currency
EUR
Settlement date
03.01.2023
Document date
23.12.2022
Document text
správny poplatok