Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Levice
Mesto Levice,
Invoice
September 01, 2023
#8688791372
Subject Value
Stura - zaloha plyn 9/23
235,00 €
Status zaplatené
TOTAL 235,00 €

Internal invoice number:
202302711
Internal contract number:
567

Example invoice only. Not for tax purposes