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Orders and invoices

Supplier invoice

9/2025

Supplier
trezorservis.sk, s.r.o.
Supplier address
Ipeľská 15 821 07, Bratislava
Supplier ID
46171568
Amount without VAT
308,00
Amount with VAT
378,84
Currency
EUR
Settlement date
27.01.2025
Document date
21.1.2025
Document text
Núdzové otvorenie trezoru