Invoice
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Na dolinách 27, Trenčín
Základná škola, Na dolinách 27, Trenčín
Invoice
May 09, 2024
#1012437827
| Subject | Value |
|---|---|
|
Plyn - máj 2024 |
5 927,68 € |
Status
TOTAL 5 927,68 €
- Acceptance date:
- May 01, 2024
Example invoice only. Not for tax purposes