1. Trenčín
  2. Invoice #1012440861

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 08, 2024
#1012440861
Subject Value
plyn 6/2024
 2 000,00 €
Status
TOTAL 2 000,00 €
Acceptance date:
June 01, 2024
Example invoice only. Not for tax purposes