page

Orders and invoices

Customer invoice

010240027

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 806 773,02
Amount with VAT
3 368 127,62
Currency
EUR
Settlement date
25.09.2024
Document date
02.09.2024
Document text
Skladovanie ropy