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Orders and invoices

Supplier invoice

56/2023

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
1 056,25
Amount with VAT
1 266,86
Currency
EUR
Settlement date
11.4.2023
Document date
6.4.2023
Document text
pohonné hmoty