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Orders and invoices

Supplier invoice

143/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
117,00
Amount with VAT
140,40
Currency
EUR
Settlement date
24.08.2023
Document date
14.8.2023
Document text
obedy 07/2023