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Orders and invoices

Supplier invoice

239/2022

Supplier
SLOVNAFT, a.s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
843,39
Amount with VAT
1 012,08
Currency
EUR
Settlement date
10.01.2023
Document date
4.1.2023
Document text
nákup PHM