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
MsÚ Trenčín
MsÚ Trenčín
Invoice
June 04, 2024
#1012441599
Subject | Value |
---|---|
plyn 6/2024 |
118,37 € |
Status
TOTAL 118,37 €
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes