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Orders and invoices

Supplier invoice

66/2024

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
329,34
Amount with VAT
395,21
Currency
EUR
Settlement date
10.05.2024
Document date
10.5.2024
Document text
pohonné hmoty