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Orders and invoices

Supplier invoice

47/2023

Supplier
Lyreco CE, SE
Supplier address
Panholec 20, 902 01 Pezinok
Supplier ID
35958120
Amount without VAT
417,00
Amount with VAT
500,40
Currency
EUR
Settlement date
05.04.2023
Document date
24.3.2023
Document text
kancelárske potreby