Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Levice
Mesto Levice,
Invoice
March 02, 2020
#8706893400
Subject Value
Horša - zaloha plyn
182,00 €
Status zaplatené
TOTAL 182,00 €

Internal invoice number:
202000559
Internal contract number:
567

Example invoice only. Not for tax purposes