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Orders and invoices

Supplier invoice

123/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
175,50
Amount with VAT
210,60
Currency
EUR
Settlement date
28.07.2023
Document date
17.7.2023
Document text
obedy 06/2023