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Orders and invoices

Customer invoice

10260010

Supplier
Agentúra pre núdzové zásoby ....
Supplier address
Trnavská cesta 100, 821 02 Bratislava
Supplier ID
45741662
Amount without VAT
2 436 679,00
Amount with VAT
2 997 115,17
Currency
EUR
Settlement date
24.04.2026
Document date
14.04.2026
Document text
Skladovanie ropy