1. Trenčín
  2. Invoice #1012439220

Invoice

MAGNA ENERGIA a. s.
From
MAGNA ENERGIA a. s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Mestské hospodárstvo a správa lesov, m.r.o, Trenčín
Invoice
June 03, 2024
#1012439220
Subject Value
paušálna platba za plyn KP, ZŠ - 06/2024
 12 310,55 €
Status
TOTAL 12 310,55 €
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes