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Orders and invoices

Supplier invoice

71/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
47400781
Amount without VAT
109 715,30
Amount with VAT
131 658,36
Currency
EUR
Settlement date
28.05.2024
Document date
7.1.2024
Document text
Nájom skladovacích zariadení