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Orders and invoices

Supplier invoice

93/2024

Supplier
Ľubomír Ježo - JM-design
Supplier address
Dlhá 85E, 010 09 Žilina
Supplier ID
47400781
Amount without VAT
426,29
Amount with VAT
511,55
Currency
EUR
Settlement date
25.06.2024
Document date
24.6.2024
Document text
Pneumatiky