1. Trenčín
  2. Invoice #1052430774

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Trenčín
Základná škola, Veľkomoravská 12, Trenčín
Invoice
July 09, 2024
#1052430774
Subject Value
plyn 5/2024 - vyúčtovanie
 -1 593,68 €
Status
TOTAL -1 593,68 €
Acceptance date:
May 31, 2024
Example invoice only. Not for tax purposes