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Orders and invoices

Supplier invoice

117/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
2 719,20
Amount with VAT
3 263,04
Currency
EUR
Settlement date
04.09.2024
Document date
8.8.2024
Document text
právne služby