page

Orders and invoices

Supplier invoice

31/2024

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na senec 24
Supplier ID
00684104
Amount without VAT
159,70
Amount with VAT
190,56
Currency
EUR
Settlement date
08.03.2024
Document date
27.2.2024
Document text
Repre pre kancelárie Bratislava