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Orders and invoices

Supplier invoice

105/2024

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
1 118,93
Amount with VAT
1 208,45
Currency
EUR
Settlement date
15.07.2024
Document date
9.7.2024
Document text
Poistenie KASKO