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Orders and invoices

Customer invoice

010230019

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
24 000,00
Amount with VAT
28 800,00
Currency
EUR
Settlement date
13.07.2023
Document date
30.06.2023
Document text
prenájom nehnuteľností