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Orders and invoices

Supplier invoice

244/2022

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
558,00
Amount with VAT
558,00
Currency
EUR
Settlement date
07.02.2023
Document date
12.1.2023
Document text
stravné poukážky