Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Nitra
Invoice
March 10, 2017
#7243828996
Subject Value
faktúra za dodávku zemného plynu - 1132/2014
795,00 €
Status
TOTAL 795,00 €

Acceptance date:
March 01, 2017

Example invoice only. Not for tax purposes