Invoice
From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Poprad
ZŠ s MŠ Komenského
ZŠ s MŠ Komenského
Invoice
July 02, 2024
#
| Subject | Value |
|---|---|
|
zemny plyn |
172,00 € |
Status
TOTAL 172,00 €
- Internal invoice number:
- 202400535
- Acceptance date:
- July 01, 2024
Example invoice only. Not for tax purposes