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Orders and invoices

Supplier invoice

17/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
102 433,93
Amount with VAT
122 920,72
Currency
EUR
Settlement date
14.02.2024
Document date
6.2.2024
Document text
prenájom skladovacieho zariadenia