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Orders and invoices

Supplier invoice

82/2026

Supplier
Hílek a spol., a.s.
Supplier address
Dúbravčická 3311/1H, 841 02 Bratislava
Supplier ID
36239542
Amount without VAT
222,78
Amount with VAT
274,02
Currency
EUR
Settlement date
10.07.2026
Document date
10.6.2026
Document text
Servis Škoda Karoq Style TDI BL521TH