1. Malacky
  2. Invoice #

Invoice

SLOVNAFT, a.s.
From
SLOVNAFT, a.s.
Subject uniq ID: 31322832
Vlčie hrdlo 1
Bratislava-Ružinov
82101 Bratislava
To
Malacky
Invoice
June 21, 2024
#
Subject Value
Pohonné hmoty - 6/24
 437,76 €
Status
TOTAL 437,76 €
Internal invoice number:
20241198
Acceptance date:
June 17, 2024
Example invoice only. Not for tax purposes