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Orders and invoices

Supplier invoice

79/2024

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
79,81
Amount with VAT
95,77
Currency
EUR
Settlement date
10.06.2024
Document date
31.5.2024
Document text
pohonné hmoty