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Orders and invoices

Supplier invoice

158/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
65,00
Amount with VAT
78,00
Currency
EUR
Settlement date
11.10.2023
Document date
12.9.2023
Document text
obedy 08/2023