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Orders and invoices

Supplier invoice

40/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
2 231,74
Amount with VAT
2 678,09
Currency
EUR
Settlement date
20.03.2024
Document date
18.3.2024
Document text
Danové, ekonomické a mzdové poradenstvo