page

Orders and invoices

Customer invoice

10260006

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 299 437,87
Amount with VAT
2 828 308,58
Currency
EUR
Settlement date
25.03.2026
Document date
02.03.2026
Document text
Skladovanie ropy