Invoice
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Ul. L. Novomeského 11, Trenčín
Základná škola, Ul. L. Novomeského 11, Trenčín
Invoice
June 17, 2024
#1052430770
| Subject | Value |
|---|---|
|
plyn - vyýčtovanie za 2024/5 |
-1 153,53 € |
Status
TOTAL -1 153,53 €
- Acceptance date:
- May 31, 2024
Example invoice only. Not for tax purposes