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, Bezručova 66, Trenčín
Základná škola, Bezručova 66, Trenčín
Invoice
April 09, 2024
#1012427862
| Subject | Value |
|---|---|
|
plyn šj |
161,16 € |
Status
TOTAL 161,16 €
- Acceptance date:
- April 09, 2024
Example invoice only. Not for tax purposes