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Orders and invoices

Supplier invoice

73/2025

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
17 370,49
Amount with VAT
21 365,70
Currency
EUR
Settlement date
07.05.2025
Document date
13.5.2025
Document text
kúpa osobného motorového vozidla Volkswagen Touareg