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Orders and invoices

Supplier invoice

74/2024

Supplier
Ticket Service,s.r.o.
Supplier address
Karadičova 8, 820 15 Bratislava
Supplier ID
52005551
Amount without VAT
350,00
Amount with VAT
370,64
Currency
EUR
Settlement date
23.05.2024
Document date
24.4.2024
Document text
Edenred darčekove poukážky