Invoice
From
Nitrianska teplárenská spoločnosť, a.s.
Subject uniq ID: 36550604
Subject uniq ID: 36550604
To
Nitra
Invoice
June 19, 2024
#30242065
| Subject | Value |
|---|---|
|
energie MSÚ |
4 732,75 € |
Status
TOTAL 4 732,75 €
- Acceptance date:
- June 07, 2024
Example invoice only. Not for tax purposes