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Orders and invoices

Supplier invoice

47/2024

Supplier
Auto Rotos - Rozbora s.r.o.
Supplier address
Račianska 184/B, 831 05 Bratislava
Supplier ID
35918519
Amount without VAT
309,24
Amount with VAT
371,09
Currency
EUR
Settlement date
10.04.2024
Document date
28.3.2024
Document text
Servis a vykonanie STK a EK na BL521TH