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
August 06, 2011
#
Subject | Value |
---|---|
el. energia VO 08/2011 |
8 911,52 € |
Status
TOTAL 8 911,52 €
- Internal invoice number:
- 20110864
- Acceptance date:
- August 01, 2011
Example invoice only. Not for tax purposes