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Orders and invoices

Supplier invoice

97/2025

Supplier
Top print plus, s.r.o.
Supplier address
Popradská 34, 821 06 Bratislava
Supplier ID
35904445
Amount without VAT
4 815,50
Amount with VAT
5 923,07
Currency
EUR
Settlement date
07.07.2025
Document date
24.6.2025
Document text
reklamné predmenty s logom