1. Trenčín
  2. Invoice #1092400677

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
June 06, 2024
#1092400677
Subject Value
plyn 5/2024 - doplatok
 23,77 €
Status
TOTAL 23,77 €
Acceptance date:
May 17, 2024
Example invoice only. Not for tax purposes