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Orders and invoices

Supplier invoice

2/2023

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
0,00
Amount with VAT
215,17
Currency
EUR
Settlement date
04.01.2023
Document date
2.1.2023
Document text
PZP motorových vozidiel