page

Orders and invoices

Supplier invoice

63/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
495,00
Amount with VAT
594,00
Currency
EUR
Settlement date
28.04.2023
Document date
14.4.2023
Document text
stravovanie 03/2023_BA,PS5