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Orders and invoices

Supplier invoice

186/2023

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
745,72
Amount with VAT
894,55
Currency
EUR
Settlement date
10.11.2023
Document date
6.11.2023
Document text
pohonné hmoty