page

Orders and invoices

Supplier invoice

64/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
1 468,74
Amount with VAT
1 762,49
Currency
EUR
Settlement date
17.05.2024
Document date
10.5.2024
Document text
Finančné a mzdové poradenstvo