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Orders and invoices

Supplier invoice

84/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
165,00
Amount with VAT
198,00
Currency
EUR
Settlement date
24.05.2023
Document date
16.5.2023
Document text
stravovanie 04/2023_BA,PS5