page

Orders and invoices

Supplier invoice

25/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
4,40
Amount with VAT
5,28
Currency
EUR
Settlement date
21.03.2023
Document date
15.2.2023
Document text
refakturácia_obedy PS4 Január 2023