1. Trenčín
  2. Invoice #1052418514

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Ul. L. Novomeského 11, Trenčín
Invoice
April 15, 2024
#1052418514
Subject Value
plyn - vyýčtovanie za 2024/3
 5 922,73 €
Status
TOTAL 5 922,73 €
Acceptance date:
March 31, 2024
Example invoice only. Not for tax purposes