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Orders and invoices

Supplier invoice

38/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
434,50
Amount with VAT
521,40
Currency
EUR
Settlement date
21.03.2023
Document date
10.3.2023
Document text
stravovanie 02/2023_BA, PS5