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Orders and invoices

Supplier invoice

106/2023

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
28.06.2023
Document date
20.6.2023
Document text
KASKO poistenie vozidiel 2. polrok 2023