page

Orders and invoices

Supplier invoice

146/2025

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
486,78
Amount with VAT
486,78
Currency
EUR
Settlement date
16.10.2025
Document date
9.10.2025
Document text
Poistenie motorových vozidiel Kasko