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Orders and invoices

Supplier invoice

56/2024

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na Senec 24,830 06 Bratislava
Supplier ID
00684104
Amount without VAT
186,79
Amount with VAT
220,55
Currency
EUR
Settlement date
15.04.2024
Document date
10.4.2024
Document text
Repre pre kancelárie Bratislava