Invoice
From
Slovenský plynárenský priemysel, a.s.
Subject uniq ID: 35815256
Mlynské nivy 44/a Bratislava
Subject uniq ID: 35815256
Mlynské nivy 44/a Bratislava
To
Nitra
Invoice
January 13, 2011
#7271905518
| Subject | Value |
|---|---|
|
faktúra za dodávku zemného plynu |
641,00 € |
Status
TOTAL 641,00 €
- Acceptance date:
- January 01, 2011
Example invoice only. Not for tax purposes