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, Dlhé Hony 1, Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
May 09, 2024
#1052426020
| Subject | Value |
|---|---|
|
Vyúčtovanie za spotrebu plynu za 4/2024 |
229,68 € |
Status
TOTAL 229,68 €
- Acceptance date:
- May 01, 2024
Example invoice only. Not for tax purposes