page

Orders and invoices

Supplier invoice

1/2023

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
945,65
Amount with VAT
1 021,30
Currency
EUR
Settlement date
04.01.2023
Document date
2.1.2023
Document text
KASKO poistenie vozidiel