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
August 03, 2011
#
| Subject | Value |
|---|---|
|
spotreba energie |
41 133,66 € |
Status
TOTAL 41 133,66 €
- Internal invoice number:
- 2056
- Acceptance date:
- August 03, 2011
Example invoice only. Not for tax purposes