1. Trenčín
  2. Invoice #1052403760

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
April 12, 2024
#1052403760
Subject Value
plyn preplatok
 -10 952,74 €
Status
TOTAL -10 952,74 €
Acceptance date:
February 29, 2024
Example invoice only. Not for tax purposes