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Orders and invoices

Supplier invoice

215/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
81 500,00
Amount with VAT
97 800,00
Currency
EUR
Settlement date
22.12.2023
Document date
18.12.2023
Document text
nájom skladovacieho zariadenia 11/2023