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Orders and invoices

Supplier invoice

114/2024

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
127,24
Amount with VAT
152,37
Currency
EUR
Settlement date
12.08.2024
Document date
6.8.2024
Document text
Pohonné hmoty