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Orders and invoices

Supplier invoice

88/2025

Supplier
AZ pmeu, s.r.o.
Supplier address
Polianky 17, 841 01 Bratislava
Supplier ID
44912951
Amount without VAT
278,21
Amount with VAT
342,20
Currency
EUR
Settlement date
14.05.2025
Document date
15.5.2025
Document text
Zakúpenie pneumatík na BL985VJ