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, Kubranská 80, Trenčín
Základná škola, Kubranská 80, Trenčín
Invoice
June 18, 2024
#1012440047
| Subject | Value |
|---|---|
|
plyn 06/2024 |
5 738,81 € |
Status
TOTAL 5 738,81 €
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes