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Orders and invoices

Supplier invoice

172/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
123,50
Amount with VAT
148,20
Currency
EUR
Settlement date
24.10.2023
Document date
11.10.2023
Document text
obedy BA, PS5 Bučany