MAGNA ENERGIA a.s.

Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín plyn 5/2024 - doplatok 1092400677 23.77 EUR June 06, 2024
Trenčín plyn 5/2024 - doplatok 1092400701 23.75 EUR June 06, 2024
Trenčín vyúčtovanie plynu KP, ZŠ - 5/2024 1052430767 -7420.24 EUR June 06, 2024
Trenčín plyn 5/2024 1012437831 995.43 EUR June 06, 2024
Trenčín vyúčtovanie plynu KP, ZŠ - 5/2024 1052430767 -7420.24 EUR June 06, 2024
Trenčín plyn 5/2024 1012437831 995.43 EUR June 06, 2024
Trenčín plyn 5/2024 - doplatok 1092400701 23.75 EUR June 06, 2024
Trenčín spotreba plynu 6/2024 1012440048 179.46 EUR June 06, 2024
Trenčín spotreba plynu 6/2024 1012440048 179.46 EUR June 06, 2024
Trenčín plyn 5/2024 1012437832 3500.0 EUR June 06, 2024