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Orders and invoices

Supplier invoice

94/2024

Supplier
itl service, s.r.o.
Supplier address
Holíčska 3050/9, 851 05 Bratislava
Supplier ID
47400781
Amount without VAT
65,00
Amount with VAT
78,00
Currency
EUR
Settlement date
26.06.2024
Document date
26.6.2024
Document text
Montáž pneumatík