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Orders and invoices

Customer invoice

010240001

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
30 431,82
Amount with VAT
36 518,18
Currency
EUR
Settlement date
03.04.2024
Document date
01.02.2024
Document text
Prenájom nehnuteľností