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Orders and invoices

Supplier invoice

65/2024

Supplier
VGD SLOVAKIA s.r.o.
Supplier address
Karpatská 8,81105 Bratislava
Supplier ID
36254339
Amount without VAT
105,00
Amount with VAT
126,00
Currency
EUR
Settlement date
17.05.2024
Document date
10.5.2024
Document text
Odplata za aplikačnú službu TULIP