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Orders and invoices

Customer invoice

10260004

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
34 541,99
Amount with VAT
42 486,65
Currency
EUR
Settlement date
12.03.2026
Document date
02.03.2026
Document text
Prenájom nehnuteľností