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Orders and invoices

Supplier invoice

77/2024

Supplier
Dräger Slovensko,s.r.o.
Supplier address
Radlinského 40 a
Supplier ID
31439446
Amount without VAT
294,00
Amount with VAT
352,80
Currency
EUR
Settlement date
13.06.2024
Document date
31.5.2024
Document text
Kalibrácia dräger