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Orders and invoices

Supplier invoice

153/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
357,73
Amount with VAT
406,00
Currency
EUR
Settlement date
22.10.2024
Document date
17.10.2024
Document text
Služby hotela počas školenia