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Orders and invoices

Supplier invoice

98/2023

Supplier
TRANSPETROL, a.s.
Supplier address
Šumavská 38, 821 08 Bratislava
Supplier ID
31341977
Amount without VAT
318,50
Amount with VAT
382,20
Currency
EUR
Settlement date
21.06.2023
Document date
7.6.2023
Document text
obedy 05/2023