Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské nivy 44/a
82511 Bratislava Bratislava
To
Levice
Mesto Levice,
Invoice
September 01, 2023
#8688791315
Subject Value
Horsa - zaloha plyn 9/23
149,00 €
Status zaplatené
TOTAL 149,00 €

Internal invoice number:
202302715
Internal contract number:
567

Example invoice only. Not for tax purposes