page

Orders and invoices

Supplier invoice

73/2023

Supplier
K-Servis tlačiareň s.r.o.
Supplier address
J. Alexyho 3, 841 01 Bratislava
Supplier ID
35978104
Amount without VAT
103,00
Amount with VAT
123,60
Currency
EUR
Settlement date
24.05.2023
Document date
4.5.2023
Document text
výroba vizitiek a komplimentiek