Invoice
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Pezinok
Invoice
April 13, 2023
#1052316286
| Subject | Value |
|---|---|
|
vyúčtovanie elektriny, obd. 1. - 31.3.2023 (cajlanská + gen. pekníka) |
1 395,98 € |
Status
TOTAL 1 395,98 €
- Acceptance date:
- March 31, 2023
Example invoice only. Not for tax purposes