Invoice

From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské Nivy 44a
Bratislava
82511 Bratislava
To
Poprad
ZŠ s MŠ Tajovského
Invoice
February 14, 2023
#
Subject Value
Zúčtovanie plynu ŠJ a ŠJM za r. 2022
-70,52 €
Status
TOTAL -70,52 €

Internal invoice number:
1002300021
Acceptance date:
January 19, 2023

Example invoice only. Not for tax purposes