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Orders and invoices

Supplier invoice

227/2023

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
15.01.2024
Document date
8.1.2024
Document text
nájom skladovacieho zariadenia 12/2023