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Orders and invoices

Supplier invoice

3/2024

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na senec 24
Supplier ID
00684104
Amount without VAT
172,42
Amount with VAT
204,56
Currency
EUR
Settlement date
15.01.2024
Document date
3.1.2024
Document text
Repre pre kancelárie Bratislava