1. Trenčín
  2. Invoice #1012441891

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Dlhé Hony 1, Trenčín
Invoice
June 04, 2024
#1012441891
Subject Value
Preddavok na plny za 6/2024
 3 132,56 €
Status
TOTAL 3 132,56 €
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes