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Orders and invoices

Supplier invoice

71/2026

Supplier
REVIS-SERVIS spol. s.r.o.
Supplier address
Na Priehon 875/2A Nitra- Dolné Krškany
Supplier ID
36657719
Amount without VAT
34,90
Amount with VAT
42,93
Currency
EUR
Settlement date
21.05.2026
Document date
21.1.2026
Document text
Kancelársky materiál