page

Orders and invoices

Supplier invoice

7/2023

Supplier
Tatra banka, a.s.
Supplier address
Hodžovo nám. 3, 811 06 Bratislava
Supplier ID
00686930
Amount without VAT
66,67
Amount with VAT
80,00
Currency
EUR
Settlement date
25.01.2023
Document date
25.1.2023
Document text
bankové potvrdenie pre audit