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Orders and invoices

Supplier invoice

87/2024

Supplier
KON-RAD spol, s.r.o.
Supplier address
Cesta na Senec 15725/24
Supplier ID
00684104
Amount without VAT
286,40
Amount with VAT
337,72
Currency
EUR
Settlement date
13.06.2024
Document date
10.6.2024
Document text
Repre pre kancelárie Bratislava+Bučany