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Orders and invoices

Customer invoice

011240001

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
-267,22
Amount with VAT
-320,66
Currency
EUR
Settlement date
08.01.2025
Document date
23.12.2024
Document text
Prenájom nehnuteľností- dobropis