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Orders and invoices

Supplier invoice

75/2024

Supplier
Transpetrol a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
474,00
Amount with VAT
474,00
Currency
EUR
Settlement date
28.05.2024
Document date
24.4.2024
Document text
preventívna prehliadka