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Orders and invoices

Supplier invoice

241/2022

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
90,00
Amount with VAT
108,00
Currency
EUR
Settlement date
07.02.2023
Document date
10.1.2023
Document text
aplikačná služba TULIP