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Orders and invoices

Supplier invoice

99/2024

Supplier
SLOVNAFT, a. s.
Supplier address
Vlčie hrdlo 1, 824 12 Bratislava
Supplier ID
31322832
Amount without VAT
238,23
Amount with VAT
285,87
Currency
EUR
Settlement date
10.07.2024
Document date
4.7.2024
Document text
Pohonné hmoty