page

Orders and invoices

Customer invoice

010230044

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
28.12.2023
Document date
03.01.2024
Document text
Prenájom nehnuteľností