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, Veľkomoravská 12, Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
April 11, 2024
#1052411115
| Subject | Value |
|---|---|
|
plyn preplatok |
-7 512,66 € |
Status
TOTAL -7 512,66 €
- Acceptance date:
- February 29, 2024
Example invoice only. Not for tax purposes