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Orders and invoices

Supplier invoice

91/2025

Supplier
Igama, s.r.o.
Supplier address
Heyrovského 8, 841 03 Bratislava
Supplier ID
44202628
Amount without VAT
411,78
Amount with VAT
506,49
Currency
EUR
Settlement date
18.06.2025
Document date
10.6.2025
Document text
sezónne prezúvanie služ. motorových vozidiel