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Orders and invoices

Supplier invoice

132/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
109 715,30
Amount with VAT
131 658,36
Currency
EUR
Settlement date
19.09.2024
Document date
10.9.2024
Document text
Prenájom skladovacích zariadení