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Orders and invoices

Supplier invoice

4/2024

Supplier
Lyreco CE, SE
Supplier address
Panholec 20, 902 01 Pezinok
Supplier ID
35958120
Amount without VAT
291,32
Amount with VAT
349,58
Currency
EUR
Settlement date
15.01.2024
Document date
8.1.2024
Document text
Kancelárske potreby