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Orders and invoices

Customer invoice

010250019

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
33 213,45
Amount with VAT
40 852,54
Currency
EUR
Settlement date
10.07.2025
Document date
1.7.2025
Document text
Prenájom nehnuteľností