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Orders and invoices

Supplier invoice

240/2022

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
1 119,58
Amount with VAT
1 343,50
Currency
EUR
Settlement date
07.02.2023
Document date
9.1.2023
Document text
finančné a mzdové poradenstvo