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
November 08, 2011
#
| Subject | Value |
|---|---|
|
Elektrická energia Radlinského č. 1 |
2 824,62 € |
Status
TOTAL 2 824,62 €
- Internal invoice number:
- 20111303
- Acceptance date:
- November 01, 2011
Example invoice only. Not for tax purposes