1. Trenčín
  2. Invoice #1012441599

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
MsÚ Trenčín
Invoice
June 04, 2024
#1012441599
Subject Value
plyn 6/2024
 118,37 €
Status
TOTAL 118,37 €
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes