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Orders and invoices

Customer invoice

010240005

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 625 723,50
Amount with VAT
3 150 868,20
Currency
EUR
Settlement date
25.03.2024
Document date
01.03.2024
Document text
Skladovanie ropy