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Orders and invoices

Supplier invoice

3/2023

Supplier
KON-RAD spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
167,05
Amount with VAT
199,74
Currency
EUR
Settlement date
24.01.2023
Document date
10.1.2023
Document text
repre BA, PS5 Bučany