Invoice

From
Slovenský plynárenský priemysel a.s.
Subject uniq ID: 35815256
Mlynské nivy 44/a
82511 Bratislava Bratislava
To
Poprad
ZŠ s MŠ Aurela Viliama Scherfela
Invoice
February 14, 2023
#
Subject Value
Fa za plyn MŠ
1 580,00 €
Status
TOTAL 1 580,00 €

Internal invoice number:
202300078
Acceptance date:
February 02, 2023

Example invoice only. Not for tax purposes