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Orders and invoices

Supplier invoice

51/2023

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
16,00
Amount with VAT
16,00
Currency
EUR
Settlement date
05.04.2023
Document date
29.3.2023
Document text
palivové karty