Invoice

From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
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