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Orders and invoices

Supplier invoice

46/2023

Supplier
Lyreco CE, SE
Supplier address
Panholec 20, 902 01 Pezinok
Supplier ID
35958120
Amount without VAT
557,28
Amount with VAT
668,74
Currency
EUR
Settlement date
30.03.2023
Document date
18.3.2023
Document text
kancelárske potreby