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Orders and invoices

Supplier invoice

114/2023

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
700,10
Amount with VAT
840,12
Currency
EUR
Settlement date
11.07.2023
Document date
6.7.2023
Document text
pohonné hmoty