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 05, 2024
#1012441815
Subject | Value |
---|---|
plyn - záloha na 2024/6 |
7 763,05 € |
Status
TOTAL 7 763,05 €
- Acceptance date:
- June 01, 2024
Example invoice only. Not for tax purposes