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
Trnava
Invoice
December 05, 2011
#
| Subject | Value |
|---|---|
|
el.energia |
40 767,20 € |
Status
TOTAL 40 767,20 €
- Internal invoice number:
- 3364
- Acceptance date:
- December 05, 2011
Example invoice only. Not for tax purposes