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
Malacky
Invoice
December 07, 2011
#
Subject | Value |
---|---|
zál. el. energie VO-12/2011 |
8 911,51 € |
Status
TOTAL 8 911,51 €
- Internal invoice number:
- 20111449
- Acceptance date:
- December 01, 2011
Example invoice only. Not for tax purposes