page

Orders and invoices

Supplier invoice

57/2023

Supplier
VGD SLOVAKIA s. r. o.
Supplier address
Karpatská 8, 811 05 Bratislava
Supplier ID
36254339
Amount without VAT
105,00
Amount with VAT
126,00
Currency
EUR
Settlement date
28.04.2023
Document date
6.4.2023
Document text
aplikačná služba TULIP