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Orders and invoices

Supplier invoice

58/2023

Supplier
CLEVER apartments, s.r.o.
Supplier address
Šafárikovo námestie 7, 811 02 Bratislava
Supplier ID
45330913
Amount without VAT
580,68
Amount with VAT
786,82
Currency
EUR
Settlement date
19.04.2023
Document date
6.4.2023
Document text
nájomné za park. miesta