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Orders and invoices

Customer invoice

010240039

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
32 308,80
Amount with VAT
38 770,56
Currency
EUR
Settlement date
14.01.2025
Document date
02.01.2025
Document text
Prenájom nehnuteľností