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Orders and invoices

Supplier invoice

24/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
385,00
Amount with VAT
462,00
Currency
EUR
Settlement date
21.03.2023
Document date
15.2.2023
Document text
refakturácia_obedy Január 2023