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Orders and invoices

Supplier invoice

9/2024

Supplier
TeamPrevent Santé s.r.o.
Supplier address
Drieňova 27
Supplier ID
35945249
Amount without VAT
144,00
Amount with VAT
172,80
Currency
EUR
Settlement date
07.02.2024
Document date
16.1.2024
Document text
zabezpečenie pracovnej zdravotnej služby