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Orders and invoices

Supplier invoice

42/2023

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
14.04.2023
Document date
15.3.2023
Document text
stravovanie 02/2023_BA, PS4