1. Trenčín
  2. Invoice #1012437831

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
#1012437831
Subject Value
plyn 5/2024
 995,43 €
Status
TOTAL 995,43 €
Acceptance date:
May 01, 2024
Example invoice only. Not for tax purposes