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Orders and invoices

Customer invoice

010230003

Supplier
Agentúra pre núdzové zásoby ropy
Supplier address
Trnavská cesta 100, 821 01 Bratislava
Supplier ID
45741662
Amount without VAT
2 534 693,32
Amount with VAT
3 041 631,98
Currency
EUR
Settlement date
24.02.2023
Document date
05.02.2023
Document text
skladovanie ropy JANUÁR 2023