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Orders and invoices

Supplier invoice

41/2023

Supplier
KON-RAD spol. s r.o.
Supplier address
Cesta na Senec 15725/24, 830 06 Bratislava
Supplier ID
00684104
Amount without VAT
169,16
Amount with VAT
199,20
Currency
EUR
Settlement date
30.03.2023
Document date
14.3.2023
Document text
repre BA, PS5 Bučany