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Orders and invoices

Supplier invoice

242/2022

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
27.01.2023
Document date
11.1.2023
Document text
nájom skladovacích zariadení