1. Malacky
  2. Invoice #

Invoice

MAGNA ENERGIA a.s.
From
MAGNA ENERGIA a.s.
Subject uniq ID: 35743565
Nitrianska 7555/18
Piešťany
92101
To
Malacky
Invoice
July 09, 2011
#
Subject Value
el. energia-Radlinského 1-.7/2011
 2 824,62 €
Status
TOTAL 2 824,62 €
Internal invoice number:
20110729
Acceptance date:
July 01, 2011
Example invoice only. Not for tax purposes