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Orders and invoices

Customer invoice

010230033

Supplier
Agentúra pre núdzové zásoby ropy
Supplier address
Trnavská cesta 100, 821 01 Bratislava
Supplier ID
45741662
Amount without VAT
2 452 929,00
Amount with VAT
2 943 514,82
Currency
EUR
Settlement date
25.10.2023
Document date
02.10.2023
Document text
skladovanie ropy SEPTEMBER 2023