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Orders and invoices

Customer invoice

010250023

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
12.08.2025
Document date
01.08.2025
Document text
Prenájom nehnuteľností