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Orders and invoices

Supplier invoice

48/2023

Supplier
Lyreco CE, SE
Supplier address
Panholec 20, 902 01 Pezinok
Supplier ID
35958120
Amount without VAT
25,98
Amount with VAT
31,18
Currency
EUR
Settlement date
19.04.2023
Document date
27.3.2023
Document text
kancelárske potreby