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Orders and invoices

Supplier invoice

77/2025

Supplier
Milan Vlček - VMTOP
Supplier address
Hliny 1411/3, 017 07 Považská Bystrica
Supplier ID
43105670
Amount without VAT
373,98
Amount with VAT
460,00
Currency
EUR
Settlement date
04.06.2025
Document date
30.5.2025
Document text
poťahy do auta na mieru