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Orders and invoices

Supplier invoice

25/2024

Supplier
CLEVER apartments, s.r.o.
Supplier address
Šafárikovo námestie 7, 811 02 Bratislava
Supplier ID
45330913
Amount without VAT
547,68
Amount with VAT
657,22
Currency
EUR
Settlement date
14.02.2024
Document date
8.2.2024
Document text
Prenájom parkovacích miest