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Orders and invoices

Customer invoice

010250018

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 463 683,43
Amount with VAT
3 030 330,62
Currency
EUR
Settlement date
25.07.2025
Document date
01.07.2025
Document text
Skladovanie ropy