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Orders and invoices

Customer invoice

010250039

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 545 806,21
Amount with VAT
3 131 341,64
Currency
EUR
Settlement date
23.01.2026
Document date
02.01.2026
Document text
Skladovanie ropy