page

Orders and invoices

Supplier invoice

214/2024

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
408,70
Amount with VAT
490,46
Currency
EUR
Settlement date
13.01.2024
Document date
7.1.2025
Document text
Pohonné hmoty