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Orders and invoices

Supplier invoice

75/2026

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
809,04
Amount with VAT
995,12
Currency
EUR
Settlement date
08.06.2026
Document date
28.5.2026
Document text
Prezutie pneumatík, uskladnenie kolies