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Orders and invoices

Supplier invoice

28/2024

Supplier
Auto Rotos - Rozbora s.r.o.
Supplier address
Račianska 184/B, 831 05 Bratislava
Supplier ID
35918519
Amount without VAT
617,88
Amount with VAT
741,46
Currency
EUR
Settlement date
08.03.2024
Document date
26.2.2024
Document text
Servis bŕzd a vykonanie STK a EK na BL525TH