1. Trenčín
  2. Invoice #1012446944

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Na dolinách 27, Trenčín
Invoice
July 03, 2024
#1012446944
Subject Value
Plyn - júl 2024
 5 927,68 €
Status
TOTAL 5 927,68 €
Acceptance date:
July 01, 2024
Example invoice only. Not for tax purposes