page

Orders and invoices

Customer invoice

010250003

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 904 598,17
Amount with VAT
3 572 655,75
Currency
EUR
Settlement date
25.02.2025
Document date
03.02.2025
Document text
Skladovanie ropy