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Orders and invoices

Supplier invoice

155/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
81 500,00
Amount with VAT
97 800,00
Currency
EUR
Settlement date
19.09.2023
Document date
8.9.2023
Document text
nájom skladovacích zariadení 8/2023