page

Orders and invoices

Supplier invoice

58/2026

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
650,75
Amount with VAT
800,44
Currency
EUR
Settlement date
10.05.2026
Document date
5.5.2026
Document text
Pohonné hmoty