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Orders and invoices

Supplier invoice

58/2025

Supplier
Todos Bratislava, s.r.o.
Supplier address
M.SCH.Trnavského 14 841 01 Bratislava
Supplier ID
31319823
Amount without VAT
219,27
Amount with VAT
269,70
Currency
EUR
Settlement date
05.05.2025
Document date
23.4.2025
Document text
Servis motorového vozidla BL525TH