Invoice
From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Poprad
ZŠ s MŠ Francisciho
ZŠ s MŠ Francisciho
Invoice
February 23, 2023
#
| Subject | Value |
|---|---|
|
plyn 01/2023 ZŠ |
2 081,00 € |
Status
TOTAL 2 081,00 €
- Internal invoice number:
- 1002300085
- Acceptance date:
- February 07, 2023
Example invoice only. Not for tax purposes