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Orders and invoices

Supplier invoice

107/2024

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
Amount with VAT
217,43
Currency
EUR
Settlement date
15.07.2024
Document date
12.7.2024
Document text
Poistné