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Orders and invoices

Supplier invoice

24/2024

Supplier
Allianz-Slovenská poisťovňa, a.s.
Supplier address
Pribinova 19, 811 09 Bratislava
Supplier ID
00151700
Amount without VAT
217,43
Amount with VAT
217,43
Currency
EUR
Settlement date
08.02.2024
Document date
8.2.2024
Document text
Poistenie motorových vozidiel PZP