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Orders and invoices

Customer invoice

010240006

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
32 307,77
Amount with VAT
38 770,56
Currency
EUR
Settlement date
03.04.2024
Document date
01.03.2024
Document text
Prenájom nehnuteľností