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Orders and invoices

Supplier invoice

210/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
9 609,60
Amount with VAT
11 531,52
Currency
EUR
Settlement date
27.01.2025
Document date
7.1.2025
Document text
Refakturácia právnych služieb