Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Levice
8. ZŠ Gy. Juhásza s vyuč.jaz.maď.-Juhász Gy. Alapiskola, Ul. J. Jesenského 41, Levice,
Invoice
March 01, 2020
#8180429372
Subject Value
faktúra za plyn
33,00 €
Status zaplatené
TOTAL 33,00 €

Internal invoice number:
212000041

Example invoice only. Not for tax purposes