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
September 13, 2011
#
| Subject | Value |
|---|---|
|
Verejné osvetlenie 9/2011 |
8 911,51 € |
Status
TOTAL 8 911,51 €
- Internal invoice number:
- 20110995
- Acceptance date:
- September 02, 2011
Example invoice only. Not for tax purposes