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Orders and invoices

Supplier invoice

206/2023

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
36366862
Amount without VAT
495,07
Amount with VAT
594,10
Currency
EUR
Settlement date
13.12.2023
Document date
5.12.2023
Document text
pohonné hmoty