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Orders and invoices

Supplier invoice

71/2025

Supplier
Todos Bratislava, s.r.o.
Supplier address
M.SCH.Trnavského 14, 841 01 Bratislava
Supplier ID
31319823
Amount without VAT
158,59
Amount with VAT
195,07
Currency
EUR
Settlement date
22.05.2025
Document date
9.5.2025
Document text
Servis motorového vozidla BL521TH